NCC201758_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2020 2:53:43 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/30/2020 10:54:45 AM (Review - Construction NOI 24851)
• The task was assigned to Farkas, Jim J by round robin distribution 4/27/2020 2:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM
4/27/2020 2:54 PM
Submit by McCoy, Suzanne 5/1/2020 7:02:10 AM (Payment Verification for NCC201758)
* Mungo Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 10:55 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Watkins Landing
NC Reference No.*
NCG01-2020-1758
Certificate of
NCC201758
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515134476
Transaction
Number*
NOI Tracking No.
24851
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes