NCC202371_NOI 26511 Payment Verification_20200608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2020 10:21:18 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/5/2020 1:11:35 PM (Review- Construction NOI 26511)
. The task was assigned to Farkas, Jim J by round robin distribution 6/3/2020 10:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2020 5:00 PM
6/3/2020 10:22 AM
Submit by McCoy, Suzanne 6/8/2020 3:09:59 PM (Payment Verification for NCC202371)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2020 3:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 1:12 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020- Pea rtree West, Section One, Part Two - Lots
98, 99 & 108
NC Reference No.*
NCG01-2020-2371
Certificate of
NCC202371
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
6/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520615605
Transaction
Number*
NOI Tracking No.
26511
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes