NCC200810_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2020 11:50:12 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/27/2020 4:05:50 PM (Review- Construction NOI 22437)
• The task was assigned to Farkas, Jim J by round robin distribution 2/25/2020 11:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 11:50 PM
Submit by McCoy, Suzanne 4/17/2020 1:14:54 PM (Payment Verification for NCC200810)
* Jeff Gerdes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM
2/27/2020 4:05 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-HUNTINGTON VALLEY
NC Reference No.*
NCG01-2020-0810
Certificate of
NCC200810
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
513257198
Transaction
Number*
NOI Tracking No.
22437
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes