NCC202283_Payment Verification_20200602

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2020 7:28:58 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/1/2020 4:02:37 PM (Review- Construction NOI 26258)
• Clark, Paul reassigned the task to Farkas, Jim J 5/28/2020 12:36 PM
* for you ...
• The task was assigned to Clark, Paul by round robin distribution 5/28/2020 7:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM
5/28/2020 7:29 AM
Submit by McCoy, Suzanne 6/2/2020 6:46:38 AM (Payment Verification for NCC202283)
* Carriage Creek LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2020 6:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2020 5:00 PM
6/1/2020 4:03 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Carriage Creek Phase 6
NC Reference No.*
NCG01-2020-2283
Certificate of
NCC202283
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
6/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519687543
Transaction
Number*
NOI Tracking No.
26258
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes