NCC201342_Payment Verification_20200407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2020 10:43:57 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/2/2020 3:10:55 PM (Review- Construction NOI 23769)
. The task was assigned to Farkas, Jim J by round robin distribution 3/30/2020 10:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 10:44 AM
Submit by McCoy, Suzanne 4/7/2020 7:57:33 AM (Payment Verification for NCC201342)
* Brad Blackwelder
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:11 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVIE-2020-Davie County Government Center
NC Reference No.*
NCG01-2020-1342
Certificate of
NCC201342
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
511452619
Transaction
Number*
NOI Tracking No.
23769
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes