NCC192805_Payment Verification_20191121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/15/2019 11:08:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/15/2019 1:01:11 PM (Review- Construction NOI 18524)
• The task was assigned to Clark, Paul by round robin distribution 11/15/2019 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2019 5:00
PM 11/15/2019 11:08 AM
Submit by McCoy, Suzanne 11/21/2019 12:20:33 PM (Payment Verification for NCC192805)
* Caviness and Cates Building and Development Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 12:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2019 5:00
PM 11/15/2019 1:01 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2019-Holden Creek Preserve Phase 4 ( Lots 47-
49,53,54,68,69,72,73,77,78,80-82)
NC Reference No.*
NCG01-2019-2805
Certificate of
NCC192805
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 /21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
99094
NOI Tracking No.
18524
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes