NCC202423_NOI 26726 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 9:23:23 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 5:15:15 PM (Review- Construction NOI 26726)
• Morman, Alaina reassigned the task to Farkas, Jim J 6/9/2020 10:50 AM
• The task was assigned to Morman, Alaina by round robin distribution 6/9/2020 9:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 9:24 AM
Submit by McCoy, Suzanne 6/10/2020 7:55:08 AM (Payment Verification for NCC202423)
* Barry Wilson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2020 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 5:15 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-115 Eagle Point Lane
NC Reference No.*
NCG01-2020-2423
Certificate of
NCC202423
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
520872608
Transaction
Number*
NOI Tracking No.
26726
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes