NCC201475_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 12:53:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/13/2020 3:46:27 PM (Review- Construction NOI 24252)
• Farkas, Jim J reassigned the task to Clark, Paul 4/13/2020 1:06 PM
• The task was assigned to Farkas, Jim J by round robin distribution 4/13/2020 12:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 12:54 PM
Submit by McCoy, Suzanne 4/17/2020 7:18:18 AM (Payment Verification for NCC201475)
* Robert R Stafford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM
4/13/2020 3:46 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Glen Meadow Subdivision Phase 2
NC Reference No.*
NCG01-2020-1475
Certificate of
NCC201475
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
f Other
ePayment
513075678
Transaction
Number*
NOI Tracking No.
24252
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes