NCC192640_Payment Verification_20191218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/31/2019 12:56:06 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/1/2019 3:13:31 PM (Review- Construction NOI 17964)
• The task was assigned to Farkas, Jim J by round robin distribution 10/31/2019 12:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2019 5:00
PM 10/31/2019 12:56 PM
Submit by McCoy, Suzanne 12/18/2019 6:58:48 AM (Payment Verification for NCC192640)
* Peconic Bay Homes inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/18/2019 6:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11/1/2019 3:13 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2019-Fort Dobbs Acres
NC Reference No.*
NCG01-2019-2640
Certificate of
NCC192640
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
12/18/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494229462
Transaction
Number*
NOI Tracking No.
17964
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes