NCC202370_NOI 26507 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2020 9:00:52 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/5/2020 1:07:16 PM (Review- Construction NOI 26507)
. The task was assigned to Farkas, Jim J by round robin distribution 6/3/2020 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2020 5:00 PM
6/3/2020 9:01 AM
Submit by McCoy, Suzanne 6/5/2020 3:42:37 PM (Payment Verification for NCC202370)
* Ryan G Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 1:07 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Jerry & LaTonza Pettus
NC Reference No.*
NCG01-2020-2370
Certificate of
NCC202370
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
520332505
Transaction
Number*
NOI Tracking No.
26507
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes