NCC191824_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/11/2019 10:22:32 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/11/2019 10:58:08 AM (Review- Construction NOI 15790)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 9/11/2019 10:50 AM
• The task was assigned to Farkas, Jim J by round robin distribution 9/11/2019 10:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2019 5:00
PM 9/11/2019 10:22 AM
Submit by McCoy, Suzanne 9/16/2019 9:18:44 AM (Payment Verification for NCC191824)
* 42 East LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 9:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2019 5:00 PM
9/11/2019 10:58 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-JOHNS-2019-The Vineyards at Tuscany, Phase 3
NC Reference No.*
NCG01-2019-1824
Certificate of
NCC191824
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.
f Payment NOT RECEIVED.
Date Payment
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479522694
Transaction
Number*
NOI Tracking No.
15790
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes