NCC200723_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 11:30:28 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/24/2020 8:03:26 AM (Review- Construction NOI 22194)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/20/2020 11:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 11:30 AM
Submit by McCoy, Suzanne 2/27/2020 1:36:54 PM (Payment Verification for NCC200723)
* Cafes Building Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 1:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 8:03 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CUMBE-2020-Blakefield Subdivision, Phase 6 - Lot 9
NC Reference No.*
NCG01-2020-0723
Certificate of
NCC200723
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 Payme nt
2/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
35760
NOI Tracking No.
22194
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes