NCC201851_Payment Verification_20200508

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/1/2020 9:55:08 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/7/2020 8:29:52 AM (Review- Construction NOI 25029)
. The task was assigned to Farkas, Jim J by round robin distribution 5/1/2020 9:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2020 5:00 PM
5/1/2020 9:55 AM
Submit by McCoy, Suzanne 5/8/2020 7:10:31 AM (Payment Verification for NCC201851)
* Nelson Adams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/8/2020 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 8:30 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Nelson D. Adams - Mill Creek
NC Reference No.*
NCG01-2020-1851
Certificate of
NCC201851
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
5/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516291444
Transaction
Number*
NOI Tracking No.
25029
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes