NCC201365_Payment Verification_20200406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/2/2020 3:43:47 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/3/2020 12:36:43 PM (Review - Construction NOI 23931)
• The task was assigned to Farkas, Jim J by round robin distribution 4/2/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2020 5:00 PM
4/2/2020 3:44 PM
Submit by McCoy, Suzanne 4/6/2020 8:22:30 AM (Payment Verification for NCC201365)
* Thomas Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/6/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 15, 2020 5:00 PM
4/3/2020 12:36 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Westfall Lot 4
NC Reference No.*
NCG01-2020-1365
Certificate of
NCC201365
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
4/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511087937
Transaction
Number*
NOI Tracking No.
23931
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes