NCC201343_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2020 12:03:33 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/2/2020 3:14:52 PM (Review- Construction NOI 23774)
• McCoy, Suzanne reassigned the task to Farkas, Jim J 3/30/2020 1:48 PM
. The task was assigned to McCoy, Suzanne by round robin distribution 3/30/2020 12:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 12:04 PM
Submit by McCoy, Suzanne 4/3/2020 1:18:31 PM (Payment Verification for NCC201343)
* Victoria A Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:15 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Bojangles' Restaurant
NC Reference No.*
NCG01-2020-1343
Certificate of
NCC201343
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
511041823
Transaction
Number*
NOI Tracking No.
23774
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes