NCC202481_NOI 26838 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 2:16:03 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/12/2020 2:56:42 PM (Review- Construction NOI 26838)
. The task was assigned to Farkas, Jim J by round robin distribution 6/10/2020 2:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 2:16 PM
Submit by McCoy, Suzanne 6/15/2020 8:32:15 AM (Payment Verification for NCC202481)
* Alex Carter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/15/2020 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM
6/12/2020 2:56 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Betsy Meadows
NC Reference No.*
NCG01-2020-2481
Certificate of
NCC202481
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
6/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521340711
Transaction
Number*
NOI Tracking No.
26838
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes