NCC200951_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2020 7:12:16 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/11/2020 7:51:42 AM (Review- Construction NOI 22967)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 3/11/2020 7:48 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 3/10/2020 7:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2020 5:00
PM 3/10/2020 7:12 PM
Submit by McCoy, Suzanne 3/11/2020 7:52:32 AM (Payment Verification for NCC200951)
* Thomas Engineering PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM
3/11/2020 7:51 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-JOHNS-2020-Homestead Farm Phase Three
NC Reference No.*
NCG01-2020-0951
Certificate of
NCC200951
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
3/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
14694
NOI Tracking No.
22967
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes