NCC201137_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 10:33:41 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/19/2020 3:47:08 PM (Review- Construction NOI 23152)
• Morman, Alaina reassigned the task to Farkas, Jim J 3/18/2020 4:25 PM
* Hey Jim,
2 of these were Suzanne's that need to be done and 4 are mine that 1 didn't get to today and wasn't get
to tomorrow because we're assembling the staff binders. Thank you for taking care of them for us.
-Alaina
• The task was assigned to Morman, Alaina by round robin distribution 3/17/2020 10:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 10:34 AM
Submit by Garcia, Lauren V 4/1/2020 11:14:32 AM (Payment Verification for NCC201137)
* Four Ws Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/1/2020 11:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 3:47 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Planters Glen - Phase 2 - Lots 22-39, 42, 43,
45-48
NC Reference No.*
NCG01-2020-1137
Certificate of
NCC201137
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.
f Payment NOT RECEIVED.
Date Payment
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
34220
NOI Tracking No.
23152
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes