NCC201702_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/24/2020 4:42:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/27/2020 8:16:28 AM (Review- Construction NOI 24808)
• Farkas, Jim J reassigned the task to Clark, Paul 4/27/2020 8:05 AM
• The task was assigned to Farkas, Jim J by round robin distribution 4/24/2020 4:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM
4/24/2020 4:42 PM
Submit by Garcia, Lauren V 5/4/2020 12:00:59 PM (Payment Verification for NCC201702)
* PAKT Construction Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/4/2020 12:00 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM
4/27/2020 8:16 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-lot 13 and 14 Pines at Crescent Ridge
NC Reference No.*
NCG01-2020-1702
Certificate of
NCC201702
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
5/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2660
NOI Tracking No.
24808
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes