NCC202060_Payment Verification_20200528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 6:36:39 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/15/2020 2:43:39 PM (Review- Construction NOI 25606)
. The task was assigned to Farkas, Jim J by round robin distribution 5/13/2020 6:37 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 6:37 PM
Submit by McCoy, Suzanne 5/28/2020 7:44:07 AM (Payment Verification for NCC202060)
* Donald Aiken
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/28/2020 7:43 AM
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 2:43 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PENDE-2020-Hope Creek - DR Horton Lots [Express]
NC Reference No.*
NCG01-2020-2060
Certificate of
NCC202060
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
5/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518968079
Transaction
Number*
NOI Tracking No.
25606
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes