NCC202068_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2020 12:00:31 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/18/2020 10:24:58 AM (Review- Construction NOI 25686)
• Morman, Alaina reassigned the task to Farkas, Jim J 5/15/2020 12:16 PM
• The task was assigned to Morman, Alaina by round robin distribution 5/15/2020 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2020 5:00 PM
5/15/2020 12:01 PM
Submit by Garcia, Lauren V 5/19/2020 3:10:12 PM (Payment Verification for NCC202068)
* Brian Wise
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 3:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM
5/18/2020 10:25 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Aiken Multi -Family
NC Reference No.*
NCG01-2020-2068
Certificate of
NCC202068
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
5/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517798006
Transaction
Number*
NOI Tracking No.
25686
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes