NCC202342_NOI 26430 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 11:21:41 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/4/2020 8:36:32 AM (Review- Construction NOI 26430)
• The task was assigned to Farkas, Jim J by round robin distribution 6/1/2020 11:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 11:22 AM
Submit by McCoy, Suzanne 6/5/2020 7:42:29 AM (Payment Verification for NCC202342)
* Craig Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2020 5:00 PM
6/4/2020 8:37 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Lot 91 in River Lights Conventional Phase I
NC Reference No.*
NCG01-2020-2342
Certificate of
NCC202342
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
6/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520100073
Transaction
Number*
NOI Tracking No.
26430
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes