NCC202419_NOI 26697 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2020 4:22:31 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 4:49:27 PM (Review- Construction NOI 26697)
. The task was assigned to Farkas, Jim J by round robin distribution 6/8/2020 4:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 4:23 PM
Submit by McCoy, Suzanne 6/10/2020 7:54:13 AM (Payment Verification for NCC202419)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2020 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 4:49 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chapel Ridge Lot 439
NC Reference No.*
NCG01-2020-2419
Certificate of
NCC202419
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
6/10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520856618
Transaction
Number*
NOI Tracking No.
26697
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes