NCC201930_NOI 25111 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2020 4:11:26 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/8/2020 3:27:31 PM (Review- Construction NOI 25111)
• The task was assigned to Farkas, Jim J by round robin distribution 5/4/2020 4:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 4:11 PM
Submit by Garcia, Lauren V 6/15/2020 3:44:46 PM (Payment Verification for NCC201930)
* M&R
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/15/2020 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 3:27 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fayetteville Annexation Ph V Construction
Project IXArea 23 Sec II Rayconda Sub
NC Reference No.*
NCG01-2020-1930
Certificate of
NCC201930
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
6/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
36103
NOI Tracking No.
25111
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes