NCC201560_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 11:31:44 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/17/2020 1:54:55 PM (Review- Construction NOI 24366)
• The task was assigned to Farkas, Jim J by round robin distribution 4/15/2020 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 11:32 AM
Submit by McCoy, Suzanne 4/22/2020 7:30:10 AM (Payment Verification for NCC201560)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/22/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 1:55 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Sinclair Subdivision, Phase 5
NC Reference No.*
NCG01-2020-1560
Certificate of
NCC201560
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
513833763
Transaction
Number*
NOI Tracking No.
24366
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes