NCC192802_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/14/2019 8:46:28 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/15/2019 12:08:39 PM (Review- Construction NOI 18445)
• The task was assigned to Farkas, Jim J by round robin distribution 11/14/2019 8:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2019 5:00
PM 11/14/2019 8:46 AM
Submit by McCoy, Suzanne 11/20/2019 7:49:41 AM (Payment Verification for NCC192802)
* Reina Laws
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2019 5:00
PM 11/15/2019 12:08 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2019-Highland Crossing lots
1,4,6,8,10,12,14,18,22,24,26,28,30,32,34,38,40,& 44
NC Reference No.*
NCG01-2019-2802
Certificate of
NCC192802
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
11 /20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489755048
Transaction
Number*
NOI Tracking No.
18445
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes