NCC200503_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/4/2020 1:23:49 PM(NCG01 NOI Submission)
Approve by Farkas,Jim J 2/7/2020 12:21:52 PM(Review-Construction NOI 21500)
• The task was assigned to Farkas,Jim J by round robin distribution 2/4/2020 1:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2020 5:00
PM 2/4/2020 1:23 PM
Submit by McCoy, Suzanne 2/12/2020 1:55:30 PM(Payment Verification for NCC200503)
* Caviness and Cates Building and Development
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 1:54 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2020 5:00 PM
2/7/2020 12:22 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-JOHNS-2020-Cleveland Bluffs Phase 3A Lot 96
NC Reference No.* NCG01-2020-0503
Certificate of NCC200503
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 2/12/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 100106
NOI Tracking No. 21500
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes