NCC200447_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/4/2020 1:20:10 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/4/2020 3:21:36 PM(Review-Construction NOI 21499)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/4/2020 1:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2020 5:00
PM 2/4/2020 1:20 PM
Submit by McCoy, Suzanne 2/12/2020 1:54:30 PM(Payment Verification for NCC200447)
* Cafes Building Inc.
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 1:54 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 17,2020 5:00 PM
2/4/2020 3:21 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-JOHNS-2020-Cleveland Bluffs Phase 3A Lots 97,98
NC Reference No.* NCG01-2020-0447
Certificate of NCC200447
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 2/12/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 35656
NOI Tracking No. 21499
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes