NCC201410_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2020 10:23:48 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/8/2020 2:51:15 PM (Review- Construction NOI 24030)
• The task was assigned to Farkas, Jim J by round robin distribution 4/6/2020 10:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 10:24 AM
Submit by McCoy, Suzanne 5/11/2020 7:14:24 AM (Payment Verification for NCC201410)
* Michael Meadows
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 2:51 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-Lots @ Ingleside: D.R. Horton
NC Reference No.*
NCG01-2020-1410
Certificate of
NCC201410
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
5/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516464730
Transaction
Number*
NOI Tracking No.
24030
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes