NCC202474_NOI 26798 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 8:49:47 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/12/2020 1:48:25 PM (Review- Construction NOI 26798)
. The task was assigned to Farkas, Jim J by round robin distribution 6/9/2020 8:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 8:49 PM
Submit by McCoy, Suzanne 6/16/2020 7:05:15 AM (Payment Verification for NCC202474)
* Matt Robinson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2020 7:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM
6/12/2020 1:48 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MOORE-2020-19 Birkdale Way
NC Reference No.*
NCG01-2020-2474
Certificate of
NCC202474
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
6/16/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
521650325
Transaction
Number*
NOI Tracking No.
26798
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes