NCC201524_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 4:28:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 12:11:12 PM (Review- Construction NOI 24336)
• 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 4/14/2020 4:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 4:28 PM
Submit by Garcia, Lauren V 4/20/2020 12:24:24 PM (Payment Verification for NCC201524)
* Stocks Engineering, P.A.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/20/2020 12:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 12:11 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HARNE-2020-Hardee's at Cameron, NC
NC Reference No.*
NCG01-2020-1524
Certificate of
NCC201524
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 Payme nt
4/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
19683
NOI Tracking No.
24336
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes