NCC201921_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/7/2020 3:33:04 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 2:26:50 PM (Review- Construction NOI 25314)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/8/2020 2:19 PM
. The task was assigned to Farkas, Jim J by round robin distribution 5/7/2020 3:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 3:33 PM
Submit by McCoy, Suzanne 5/13/2020 7:38:33 AM (Payment Verification for NCC201921)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 2:26 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Anderson Creek Crossing, Phase 8, Section 2C
- Lot 46
NC Reference No.*
NCG01-2020-1921
Certificate of
NCC201921
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
516918344
Transaction
Number*
NOI Tracking No.
25314
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes