NCC201437_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 2:08:25 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/9/2020 1:53:43 PM (Review- Construction NOI 24143)
. The task was assigned to Farkas, Jim J by round robin distribution 4/8/2020 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 2:08 PM
Submit by McCoy, Suzanne 4/13/2020 8:28:40 AM (Payment Verification for NCC201437)
* Matthew Raines
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/13/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 1:53 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-NEW F1-2020-RiverLights AQ Phase 2 & 3
NC Reference No.*
NCG01-2020-1437
Certificate of
NCC201437
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
4/13/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
511981212
Transaction
Number*
NOI Tracking No.
24143
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes