NCC201718_Payment Verification_20200428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/23/2020 4:23:37 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/27/2020 9:39:34 AM (Review- Construction NOI 24748)
• The task was assigned to Farkas, Jim J by round robin distribution 4/23/2020 4:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2020 5:00 PM
4/23/2020 4:24 PM
Submit by McCoy, Suzanne 4/28/2020 7:57:07 AM (Payment Verification for NCC201718)
* C/PC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2020 7:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM
4/27/2020 9:39 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Covington Phase 2A Subdivision
NC Reference No.*
NCG01-2020-1718
Certificate of
NCC201718
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
4/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514719217
Transaction
Number*
NOI Tracking No.
24748
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes