NCC202523_NOI 26914 Payment Verification_20200617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 4:14:26 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/16/2020 8:10:52 AM (Review- Construction NOI 26914)
• The task was assigned to Farkas, Jim J by round robin distribution 6/11/2020 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 4:15 PM
Submit by McCoy, Suzanne 6/17/2020 8:01:55 AM (Payment Verification for NCC202523)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/17/2020 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 8:11 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-The Eastlands at Bedford - Lot 307
NC Reference No.*
NCG01-2020-2523
Certificate of
NCC202523
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
6/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521865309
Transaction
Number*
NOI Tracking No.
26914
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes