NCC201933_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 1:48:45 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/8/2020 3:35:49 PM (Review- Construction NOI 25166)
. The task was assigned to Farkas, Jim J by round robin distribution 5/5/2020 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 1:49 PM
Submit by McCoy, Suzanne 5/12/2020 7:25:17 AM (Payment Verification for NCC201933)
* Alexander Industrial Park Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 3:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Alexander Industrial Park, Lot 3
NC Reference No.*
NCG01-2020-1933
Certificate of
NCC201933
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
5/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516817506
Transaction
Number*
NOI Tracking No.
25166
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes