NCC200499_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/4/2020 6:38:55 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 2/7/2020 11:37:06 AM(Review-Construction NOI 21469)
• The task was assigned to Farkas,Jim J by round robin distribution 2/4/2020 6:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2020 5:00
PM 2/4/2020 6:39 AM
Submit by McCoy, Suzanne 2/10/2020 7:52:29 AM(Payment Verification for NCC200499)
* Keystone Group
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:51 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2020 5:00 PM
2/7/2020 11:37 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-GUILF-2020-Avondale
NC Reference No.* NCG01-2020-0499
Certificate of NCC200499
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 2/10/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 4581
NOI Tracking No. 21469
Tracking ID referenced upon subrriftal
This is an Express r No
Review Project r Yes