NCC201956_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2020 3:27:01 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/11/2020 3:59:01 PM (Review- Construction NOI 25245)
. The task was assigned to Farkas, Jim J by round robin distribution 5/6/2020 3:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 3:27 PM
Submit by McCoy, Suzanne 5/13/2020 7:33:42 AM (Payment Verification for NCC201956)
* James W Johnson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 3:59 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-James W. Johnson, III - Lots 1 - 5 - Bill Avery
Road
NC Reference No.*
NCG01-2020-1956
Certificate of
NCC201956
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.
f Payment NOT RECEIVED.
Date Payment
5/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516949380
Transaction
Number*
NOI Tracking No.
25245
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes