NCC202196_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2020 8:57:09 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/26/2020 3:22:29 PM (Review- Construction NOI 25877)
. The task was assigned to Farkas, Jim J by round robin distribution 5/20/2020 8:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 8:57 AM
Submit by McCoy, Suzanne 5/29/2020 7:29:31 AM (Payment Verification for NCC202196)
* Rhonda Abbott
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 3:22 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LENOI-2020-Jack Rountree and J.C. Hood Site Improvements
NC Reference No.*
NCG01-2020-2196
Certificate of
NCC202196
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519146098
Transaction
Number*
NOI Tracking No.
25877
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes