NCC202303_NOI 26391 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2020 2:22:56 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/2/2020 4:19:07 PM (Review- Construction NOI 26391)
. The task was assigned to Farkas, Jim J by round robin distribution 5/29/2020 2:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 2:23 PM
Submit by McCoy, Suzanne 6/4/2020 7:53:59 AM (Payment Verification for NCC202303)
* Teresa Jackson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 4:19 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Edgewood Farms West - Lots 15 & 16
NC Reference No.*
NCG01-2020-2303
Certificate of
NCC202303
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520050049
Transaction
Number*
NOI Tracking No.
26391
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes