NCC202416_NOI 26677 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2020 1:12:14 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 4:38:43 PM (Review- Construction NOI 26677)
. The task was assigned to Farkas, Jim J by round robin distribution 6/8/2020 1:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 1:13 PM
Submit by McCoy, Suzanne 6/10/2020 7:55:50 AM (Payment Verification for NCC202416)
* John D Ledford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2020 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 4:38 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-1-ong Property
NC Reference No.*
NCG01-2020-2416
Certificate of
NCC202416
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
520918413
Transaction
Number*
NOI Tracking No.
26677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes