NCC201362_Payment Verification_20200406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 4:42:55 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/3/2020 9:55:06 AM (Review- Construction NOI 23880)
• The task was assigned to Farkas, Jim J by round robin distribution 4/1/2020 4:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 4:43 PM
Submit by Garcia, Lauren V 4/6/2020 12:26:39 PM (Payment Verification for NCC201362)
* Stocks Engineering, P.A.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/6/2020 12:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 15, 2020 5:00 PM
4/3/2020 9:55 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-The Nine Phase 2 at Flowers Plantation
NC Reference No.*
NCG01-2020-1362
Certificate of
NCC201362
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
4/6/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
19619
NOI Tracking No.
23880
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes