NCC202056_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 4:03:47 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/15/2020 2:04:18 PM (Review- Construction NOI 25539)
• The task was assigned to Farkas, Jim J by round robin distribution 5/12/2020 4:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 4:04 PM
Submit by Garcia, Lauren V 5/20/2020 12:18:59 PM (Payment Verification for NCC202056)
* Johnson Miller Development Co Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 26, 2020 5:00 PM
5/15/2020 2:04 PM

NORTH CAROLINA
Environmental Quvllty
Project Tracking ID* NCC-WILSO-2020-Tract 5 Wilson Corporate Park Project #20-07
NC Reference No.* NCG01-2020-2056
Certificate of NCC202056
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 5/20/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 1330
NOI Tracking No. 25539
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes