NCC201534_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 10:25:51 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/16/2020 1:56:03 PM (Review- Construction NOI 24296)
• The task was assigned to Farkas, Jim J by round robin distribution 4/14/2020 10:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 10:26 AM
Submit by McCoy, Suzanne 4/17/2020 1:13:05 PM (Payment Verification for NCC201534)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 1:56 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-VILLAGE AT ROCKFISH PHASE 3, LOTS 169 &
252
NC Reference No.*
NCG01-2020-1534
Certificate of
NCC201534
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.
f Payment NOT RECEIVED.
Date Payment
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513246105
Transaction
Number*
NOI Tracking No.
24296
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes