NCC201960_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2020 12:22:42 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/12/2020 8:11:55 AM (Review- Construction NOI 25293)
• The task was assigned to Farkas, Jim J by round robin distribution 5/7/2020 12:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 12:23 PM
Submit by McCoy, Suzanne 5/13/2020 7:41:40 AM (Payment Verification for NCC201960)
* Public Works 1
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2020 5:00 PM
5/12/2020 8:12 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-FY20 Short Water Line Extensions Projects
Phase 1
NC Reference No.*
NCG01-2020-1960
Certificate of
NCC201960
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
516950399
Transaction
Number*
NOI Tracking No.
25293
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes