NCC201359_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 8:24:40 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/3/2020 9:29:31 AM (Review- Construction NOI 23839)
• The task was assigned to Farkas, Jim J by round robin distribution 4/1/2020 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 8:24 AM
Submit by McCoy, Suzanne 4/3/2020 1:17:45 PM (Payment Verification for NCC201359)
* Travis J Spicer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 15, 2020 5:00 PM
4/3/2020 9:29 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lowe's of Holly Springs, NC - On -Site
NC Reference No.*
NCG01-2020-1359
Certificate of
NCC201359
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
4/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511050269
Transaction
Number*
NOI Tracking No.
23839
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes