NCC200449_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/4/2020 3:58:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/5/2020 7:21:08 AM (Review- Construction NOI 21522)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 2/5/2020 7:04 AM
• The task was assigned to Morman, Alaina by round robin distribution 2/4/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2020 5:00
PM 2/4/2020 3:59 PM
Submit by McCoy, Suzanne 2/5/2020 7:21:49 AM (Payment Verification for NCC200449)
* JGNC 11 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM
2/5/2020 7:21 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Pine Forest II
NC Reference No.*
NCG01-2020-0449
Certificate of
NCC200449
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
2/5/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
900
NOI Tracking No.
21522
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes