NCC201517_Payment Verification_20200416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 4:18:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/15/2020 3:20:18 PM (Review- Construction NOI 24281)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 4/15/2020 8:23 AM
* Here you go.
• The task was assigned to Farkas, Jim J by round robin distribution 4/13/2020 4:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM.
The priority is: High 4/13/2020 4:19 PM
Submit by McCoy, Suzanne 4/16/2020 7:21:53 AM (Payment Verification for NCC201517)
* JLS Jomes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/16/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM. The
priority is: High 4/15/2020 3:20 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chapel Ridge - Destephano Job
NC Reference No.*
NCG01-2020-1517
Certificate of
NCC201517
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
4/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512924036
Transaction
Number*
NOI Tracking No.
24281
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes