NCC202153_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 12:15:47 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/21/2020 11:06:25 AM (Review- Construction NOI 25740)
. The task was assigned to Farkas, Jim J by round robin distribution 5/18/2020 12:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 12:16 PM
Submit by McCoy, Suzanne 5/27/2020 11:08:47 AM (Payment Verification for NCC202153)
* Gary Berg
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 11:06 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RANDO-2020-HillCrest Subdivision Phase 2
NC Reference No.*
NCG01-2020-2153
Certificate of
NCC202153
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
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518830260
Transaction
Number*
NOI Tracking No.
25740
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes