NCC201588_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2020 3:17:15 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/20/2020 3:28:38 PM (Review- Construction NOI 24465)
• The task was assigned to Farkas, Jim J by round robin distribution 4/16/2020 3:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2020 5:00 PM
4/16/2020 3:17 PM
Submit by McCoy, Suzanne 4/22/2020 7:29:24 AM (Payment Verification for NCC201588)
* Leigh W Thompson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/22/2020 7:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 3:28 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Spring Branch
NC Reference No.*
NCG01-2020-1588
Certificate of
NCC201588
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
4/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513829037
Transaction
Number*
NOI Tracking No.
24465
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes