NCC201545_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 12:30:46 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/16/2020 5:02:24 PM (Review- Construction NOI 24319)
• The task was assigned to Farkas, Jim J by round robin distribution 4/14/2020 12:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 12:31 PM
Submit by McCoy, Suzanne 4/17/2020 7:10:18 AM (Payment Verification for NCC201545)
* John Dunning
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 5:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-11015 Governors Club
NC Reference No.*
NCG01-2020-1545
Certificate of
NCC201545
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other
ePayment
513174725
Transaction
Number*
NOI Tracking No.
24319
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes