NCC201379_Payment Verification_20200407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 8:09:42 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/6/2020 9:26:31 AM (Review- Construction NOI 24007)
• Georgoulias, Bethany reassigned the task to Clark, Paul 4/6/2020 8:42 AM
. The task was assigned to Farkas, Jim J by round robin distribution 4/6/2020 8:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 8:10 AM
Submit by McCoy, Suzanne 4/7/2020 7:55:03 AM (Payment Verification for NCC201379)
* Ryan Tremont
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2020 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2020 5:00 PM
4/6/2020 9:26 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-COLUM-2020-Fair Bluff Housing Complex
NC Reference No.*
NCG01-2020-1379
Certificate of
NCC201379
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
4/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511439452
Transaction
Number*
NOI Tracking No.
24007
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes