NCC202138_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 9:15:58 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/21/2020 8:27:06 AM (Review- Construction NOI 25721)
• Morman, Alaina reassigned the task to Farkas, Jim J 5/18/2020 9:23 AM
. The task was assigned to Morman, Alaina by round robin distribution 5/18/2020 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 9:16 AM
Submit by Garcia, Lauren V 5/27/2020 1:59:56 PM (Payment Verification for NCC202138)
* MJ Silmser Corporation
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/27/2020 1:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21/2020 8:27 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-FORSY-2020-Tuttle Road Lots
NC Reference No.*
NCG01-2020-2138
Certificate of
NCC202138
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 Payme nt
5/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
03366
NOI Tracking No.
25721
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes