NCC202177_Payment Verification_20200528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2020 5:58:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/22/2020 9:30:36 AM (Review- Construction NOI 25992)
• Morman, Alaina reassigned the task to Morman, Alaina 5/21/2020 6:03 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/21/2020 5:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2020 5:00 PM
5/21/2020 5:58 PM
Submit by McCoy, Suzanne 5/28/2020 7:45:56 AM (Payment Verification for NCC202177)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/28/2020 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 3, 2020 5:00 PM
5/22/2020 9:30 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Parrish Ridge - DR Horton Lots
NC Reference No.*
NCG01-2020-2177
Certificate of
NCC202177
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
5/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518973469
Transaction
Number*
NOI Tracking No.
25992
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes