NCC200742_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 10:27:35 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/24/2020 1:28:49 PM (Review- Construction NOI 22189)
• The task was assigned to Farkas, Jim J by round robin distribution 2/20/2020 10:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 10:28 AM
Submit by McCoy, Suzanne 2/28/2020 2:51:27 PM (Payment Verification for NCC200742)
* Northern Estates 7
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 1:29 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Northern Woods 7, LLC
NC Reference No.*
NCG01-2020-0742
Certificate of
NCC200742
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505850806
Transaction
Number*
NOI Tracking No.
22189
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes