NCC200787_Payment Verification_20200421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2020 11:51:20 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/26/2020 3:42:13 PM (Review- Construction NOI 22292)
• The task was assigned to Farkas, Jim J by round robin distribution 2/22/2020 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/22/2020 11:51 AM
Submit by McCoy, Suzanne 4/21/2020 7:38:24 AM (Payment Verification for NCC200787)
* James L Yopp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/21/2020 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2020 5:00 PM
2/26/2020 3:42 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Kirkpatrick Tract
NC Reference No.*
NCG01-2020-0787
Certificate of
NCC200787
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
4/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513745853
Transaction
Number*
NOI Tracking No.
22292
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes