NCC202411_NOI 26618 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/5/2020 11:46:30 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 4:04:18 PM (Review- Construction NOI 26618)
• The task was assigned to Farkas, Jim J by round robin distribution 6/5/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2020 5:00 PM
6/5/2020 11:47 AM
Submit by McCoy, Suzanne 6/11/2020 8:16:39 AM (Payment Verification for NCC202411)
* Bill Clark Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 4:04 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Sagewood Subdivision Phase 4
NC Reference No.*
NCG01-2020-2411
Certificate of
NCC202411
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
6/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520979529
Transaction
Number*
NOI Tracking No.
26618
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes