NCC200837_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/27/2020 10:37:48 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/2/2020 2:26:44 PM (Review- Construction NOI 22502)
. The task was assigned to Farkas, Jim J by round robin distribution 2/27/2020 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 10:38 AM
Submit by McCoy, Suzanne 3/3/2020 7:00:32 AM (Payment Verification for NCC200837)
* Woodlawn Park Land LP
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 7:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 2:26 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-200 E. Woodlawn - Master Infrastructure
NC Reference No.*
NCG01-2020-0837
Certificate of
NCC200837
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
3/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
111
NOI Tracking No.
22502
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes