NCC201644_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 1:32:07 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/22/2020 3:28:02 PM (Review- Construction NOI 24524)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/22/2020 9:06 AM
• The task was assigned to Farkas, Jim J by round robin distribution 4/17/2020 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 1:32 PM
Submit by McCoy, Suzanne 4/24/2020 8:31:56 AM (Payment Verification for NCC201644)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2020 5:00 PM
4/22/2020 3:28 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Sandy Springs -Lots 83, 132, 136 &137
NC Reference No.*
NCG01-2020-1644
Certificate of
NCC201644
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
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514189329
Transaction
Number*
NOI Tracking No.
24524
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes