NCC201273_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 12:31:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/27/2020 4:04:32 PM (Review- Construction NOI 23738)
• Morman, Alaina reassigned the task to Garcia, Lauren V 3/27/2020 3:42 PM
• The task was assigned to Farkas, Jim J by round robin distribution 3/27/2020 12:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 12:31 PM
Submit by McCoy, Suzanne 3/30/2020 9:08:32 AM (Payment Verification for NCC201273)
* Jordan Riley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/30/2020 9:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2020 5:00 PM
3/27/2020 4:04 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2020-Mason Oaks Subdivision
NC Reference No.*
NCG01-2020-1273
Certificate of
NCC201273
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
3/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510287426
Transaction
Number*
NOI Tracking No.
23738
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes