NCC200324_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2020 2:03:39 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/24/2020 11:03:48 AM (Review- Construction NOI 20997)
• The task was assigned to Farkas, Jim J by round robin distribution 1/22/2020 2:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00
PM 1/22/2020 2:03 PM
Submit by McCoy, Suzanne 1/31/2020 7:21:29 AM (Payment Verification for NCC200324)
* Country Boy Landscaping Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM
1 /24/2020 11:03 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-IREDE-2020-Wooten Farm LCID
NC Reference No.*
NCG01-2020-0324
Certificate of
NCC200324
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 Payme nt
1 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
114593
NOI Tracking No.
20997
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes