NCC201202_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2020 10:15:33 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/24/2020 3:45:31 PM (Review- Construction NOI 23323)
• The task was assigned to Farkas, Jim J by round robin distribution 3/20/2020 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 10:15 AM
Submit by McCoy, Suzanne 3/27/2020 4:44:25 PM (Payment Verification for NCC201202)
* Robert Schultz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 4:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 3:45 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Schultz Pond - 427 Hickory Trace Lane
NC Reference No.*
NCG01-2020-1202
Certificate of
NCC201202
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
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510050443
Transaction
Number*
NOI Tracking No.
23323
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes