NCC200934_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2020 4:48:11 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/9/2020 3:18:20 PM (Review- Construction NOI 22784)
. The task was assigned to Farkas, Jim J by round robin distribution 3/4/2020 4:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM
3/4/2020 4:48 PM
Submit by McCoy, Suzanne 3/16/2020 10:09:24 AM (Payment Verification for NCC200934)
* Profile Construct
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 3:18 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Arbor Plantation
NC Reference No.*
NCG01-2020-0934
Certificate of
NCC200934
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
3/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508144733
Transaction
Number*
NOI Tracking No.
22784
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes