NCC202266_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 11:58:08 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/29/2020 12:43:42 PM (Review- Construction NOI 26211)
. The task was assigned to Farkas, Jim J by round robin distribution 5/27/2020 11:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM.
The priority is: High 5/27/2020 11:58 AM
Submit by McCoy, Suzanne 5/29/2020 2:53:46 PM (Payment Verification for NCC202266)
* Greg Hartley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 2:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM. The
priority is: High 5/29/2020 12:44 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2020-Hendrick Commercial Truck Center
NC Reference No.*
NCG01-2020-2266
Certificate of
NCC202266
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
519300939
Transaction
Number*
NOI Tracking No.
26211
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes