NCC192709_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/7/2019 11:02:30 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/7/2019 2:42:26 PM (Review- Construction NOI 18233)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/7/2019 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM 11/7/2019 11:03 AM
Submit by McCoy, Suzanne 11/14/2019 2:29:41 PM (Payment Verification for NCC192709)
* Ali 2 Farms Ilc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 2:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11/7/2019 2:42 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2019-Portofino 12
NC Reference No.*
NCG01-2019-2709
Certificate of
NCC192709
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
11 /14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3649
NOI Tracking No.
18233
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes