NCC202427_NOI 26789 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 4:05:58 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 5:36:08 PM (Review- Construction NOI 26789)
. The task was assigned to Farkas, Jim J by round robin distribution 6/9/2020 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM.
The priority is: High 6/9/2020 4:06 PM
Submit by McCoy, Suzanne 6/11/2020 8:09:25 AM (Payment Verification for NCC202427)
* Theodore N Atalla
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM. The
priority is: High 6/9/2020 5:36 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PASQU-2020-RECAPITALIZE AIRFIELD PAVEMENTS 7
AIRFIELD LIGHTING
NC Reference No.*
NCG01-2020-2427
Certificate of
NCC202427
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
6/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520933472
Transaction
Number*
NOI Tracking No.
26789
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes