NCC202604_NOI 27182 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 5:24:11 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/19/2020 3:11:04 PM (Review- Construction NOI 27182)
• The task was assigned to Farkas, Jim J by round robin distribution 6/17/2020 5:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 5:24 PM
Submit by McCoy, Suzanne 6/26/2020 10:31:56 AM (Payment Verification for NCC202604)
* Market Street Investments
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 3:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-Optimist Club Rd Stroage
NC Reference No.*
NCG01-2020-2604
Certificate of
NCC202604
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
6/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522418667
Transaction
Number*
NOI Tracking No.
27182
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes