NCC201931_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 10:49:38 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/8/2020 3:30:23 PM (Review- Construction NOI 25135)
. The task was assigned to Farkas, Jim J by round robin distribution 5/5/2020 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 10:50 AM
Submit by Garcia, Lauren V 5/20/2020 2:46:21 PM (Payment Verification for NCC201931)
* David Hoeske
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 3:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Blackwood Knoll Subdivision lot 5
NC Reference No.*
NCG01-2020-1931
Certificate of
NCC201931
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
5/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517941791
Transaction
Number*
NOI Tracking No.
25135
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes