NCC200409_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/30/2020 8:17:07 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/31/2020 10:53:33 AM (Review- Construction NOI 21314)
• The task was assigned to Farkas, Jim J by round robin distribution 1/30/2020 8:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2020 5:00
PM. The priority is: High 1/30/2020 8:17 AM
Submit by McCoy, Suzanne 2/3/2020 1:58:45 PM (Payment Verification for NCC200409)
* Stocks Engineering PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2020 5:00 PM.
The priority is: High 1/31/2020 10:53 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Flowers Plantation Commercial - Heartland
Dental
NC Reference No.*
NCG01-2020-0409
Certificate of
NCC200409
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
2/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
19424
NOI Tracking No.
21314
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes