NCC200514_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/7/2020 11:05:44 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/10/2020 8:24:04 AM (Review- Construction NOI 21653)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/7/2020 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2020 5:00
PM 2/7/2020 11:05 AM
Submit by McCoy, Suzanne 2/17/2020 2:25:30 PM (Payment Verification for NCC200514)
* Cafes Building Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 2:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2020 5:00 PM
2/10/2020 8:24 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-The Manors at Lexington Plantation, Part 213-2 -
Lot 659 & Part 2C Lot 744
NC Reference No.*
NCG01-2020-0514
Certificate of
NCC200514
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
35659
NOI Tracking No.
21653
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes