NCC201430_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2020 11:44:30 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/9/2020 10:59:53 AM (Review- Construction NOI 24075)
• The task was assigned to Farkas, Jim J by round robin distribution 4/7/2020 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM
4/7/2020 11:44 AM
Submit by McCoy, Suzanne 4/9/2020 12:12:42 PM (Payment Verification for NCC201430)
* Stuart Parks
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/9/2020 12:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 11:00 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Crow Hill Lot 39'
NC Reference No.*
NCG01-2020-1430
Certificate of
NCC201430
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
4/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511922741
Transaction
Number*
NOI Tracking No.
24075
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes