NCC202035_Payment Verification_20200518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 4:05:55 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/14/2020 1:52:19 PM (Review- Construction NOI 25437)
. The task was assigned to Farkas, Jim J by round robin distribution 5/11/2020 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 4:06 PM
Submit by McCoy, Suzanne 5/18/2020 6:55:15 AM (Payment Verification for NCC202035)
* Zachary Ivey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/18/2020 6:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 1:52 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Sandhills Classical Christian School
NC Reference No.*
NCG01-2020-2035
Certificate of
NCC202035
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
5/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517420959
Transaction
Number*
NOI Tracking No.
25437
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes