NCC201355_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2020 10:34:26 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/2/2020 3:48:20 PM (Review- Construction NOI 23802)
. The task was assigned to Farkas, Jim J by round robin distribution 3/31/2020 10:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2020 5:00 PM
3/31/2020 10:34 AM
Submit by Garcia, Lauren V 5/19/2020 2:50:41 PM (Payment Verification for NCC201355)
* BS Land LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 2:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:48 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Jewel Acres
NC Reference No.*
NCG01-2020-1355
Certificate of
NCC201355
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
5/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517772754
Transaction
Number*
NOI Tracking No.
23802
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes