NCC202296_NOI 26326 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2020 6:27:36 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/2/2020 4:01:15 PM (Review- Construction NOI 26326)
. The task was assigned to Farkas, Jim J by round robin distribution 5/29/2020 6:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 6:28 AM
Submit by Garcia, Lauren V 6/4/2020 1:14:23 PM (Payment Verification for NCC202296)
* Jacob P McLean
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/4/2020 1:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 4:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-BUNCO-2020-Smith Mill Creek Restoration
NC Reference No.*
NCG01-2020-2296
Certificate of
NCC202296
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 Payme nt
6/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1047
NOI Tracking No.
26326
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes