NCC202372_NOI 26537 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2020 2:27:04 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/5/2020 1:18:38 PM (Review- Construction NOI 26537)
. The task was assigned to Farkas, Jim J by round robin distribution 6/3/2020 2:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2020 5:00 PM
6/3/2020 2:27 PM
Submit by Garcia, Lauren V 6/11/2020 2:12:54 PM (Payment Verification for NCC202372)
* Lake Norman Charter School Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/11/2020 2:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 1:18 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-LNCS Turf Field and Fieldhouse (#405866)
NC Reference No.*
NCG01-2020-2372
Certificate of
NCC202372
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
133404
NOI Tracking No.
26537
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes