NCC202340_NOI 26405 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 7:47:08 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/4/2020 8:21:50 AM (Review- Construction NOI 26405)
. The task was assigned to Farkas, Jim J by round robin distribution 6/1/2020 7:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 7:48 AM
Submit by McCoy, Suzanne 6/5/2020 7:44:44 AM (Payment Verification for NCC202340)
* Richard L Howell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 7:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2020 5:00 PM
6/4/2020 8:22 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-ThermoFisher Temporary Parking & Laydown
Area
NC Reference No.*
NCG01-2020-2340
Certificate of
NCC202340
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.
f Payment NOT RECEIVED.
Date Payment
6/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520120809
Transaction
Number*
NOI Tracking No.
26405
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes