NCC202059_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 4:34:59 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/15/2020 2:39:44 PM (Review- Construction NOI 25597)
. The task was assigned to Farkas, Jim J by round robin distribution 5/13/2020 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM.
The priority is: High 5/13/2020 4:35 PM
Submit by Garcia, Lauren V 5/22/2020 1:47:33 PM (Payment Verification for NCC202059)
* Harrell Aquisifions, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 1:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 26, 2020 5:00 PM.
The priority is: High 5/15/2020 2:39 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PASQU-2020-Duck Thru - Morgan's Corner
NC Reference No.*
NCG01-2020-2059
Certificate of
NCC202059
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
5/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518281288
Transaction
Number*
NOI Tracking No.
25597
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes