NCC202112_Payment Verification_20200521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2020 2:21:14 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/19/2020 3:27:17 PM (Review- Construction NOI 25699)
• The task was assigned to Farkas, Jim J by round robin distribution 5/15/2020 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2020 5:00 PM
5/15/2020 2:21 PM
Submit by Garcia, Lauren V 5/21/2020 2:21:22 PM (Payment Verification for NCC202112)
* Pearces Road, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/21/2020 2:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 3:27 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2020-Pearces Road Subdivision
NC Reference No.*
NCG01-2020-2112
Certificate of
NCC202112
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
5/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518146957
Transaction
Number*
NOI Tracking No.
25699
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes