NCC201869_Payment Verification_20200507

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2020 8:40:29 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/6/2020 12:42:10 PM (Review- Construction NOI 25076)
• Farkas, Jim J reassigned the task to Morman, Alaina 5/5/2020 2:31 PM
. The task was assigned to Farkas, Jim J by round robin distribution 5/4/2020 8:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 8:40 AM
Submit by McCoy, Suzanne 5/7/2020 7:49:26 AM (Payment Verification for NCC201869)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/7/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2020 5:00 PM
5/6/2020 12:42 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Parkway Meadows Phase 2 - Lots 17 & 18
NC Reference No.*
NCG01-2020-1869
Certificate of
NCC201869
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
5/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516261223
Transaction
Number*
NOI Tracking No.
25076
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes