NCC202247_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/26/2020 9:47:26 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/28/2020 3:46:51 PM (Review- Construction NOI 26077)
. The task was assigned to Farkas, Jim J by round robin distribution 5/26/2020 9:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2020 5:00 PM.
The priority is: High 5/26/2020 9:48 AM
Submit by Garcia, Lauren V 6/1/2020 12:46:27 PM (Payment Verification for NCC202247)
* Atrium Health
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 12:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM. The
priority is: High 5/28/2020 3:47 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2020-Mountain Island FSED
NC Reference No.*
NCG01-2020-2247
Certificate of
NCC202247
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 Payme nt
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
0006943774
NOI Tracking No.
26077
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes