NCC202268_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2020 6:47:12 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/29/2020 2:59:29 PM (Review- Construction NOI 26256)
• The task was assigned to Farkas, Jim J by round robin distribution 5/27/2020 6:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 6:47 PM
Submit by McCoy, Suzanne 6/1/2020 7:54:16 AM (Payment Verification for NCC202268)
* Russell Hart
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/1/2020 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 2:59 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Orchard Meadows Lot 10
NC Reference No.*
NCG01-2020-2268
Certificate of
NCC202268
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
6/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519507567
Transaction
Number*
NOI Tracking No.
26256
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes