NCC202707_NOI 27393 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2020 4:21:14 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/25/2020 3:50:41 PM (Review- Construction NOI 27393)
• The task was assigned to Farkas, Jim J by round robin distribution 6/23/2020 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 4:21 PM
Submit by McCoy, Suzanne 6/26/2020 11:07:29 AM (Payment Verification for NCC202707)
* Trevor Powell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM
6/25/2020 3:51 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-City of Charlotte - Northeast Maintenance
Facility
NC Reference No.*
NCG01-2020-2707
Certificate of
NCC202707
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
6/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523351060
Transaction
Number*
NOI Tracking No.
27393
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes