NCC201245_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2020 3:15:15 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/26/2020 3:53:57 PM (Review- Construction NOI 23400)
• The task was assigned to Farkas, Jim J by round robin distribution 3/23/2020 3:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/23/2020 3:15 PM
Submit by McCoy, Suzanne 3/27/2020 8:00:26 AM (Payment Verification for NCC201245)
* Jessica Matyas
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 3:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Chase Bank -South Cornelius (#403838)
NC Reference No.*
NCG01-2020-1245
Certificate of
NCC201245
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509949456
Transaction
Number*
NOI Tracking No.
23400
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes