NCC200703_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 11:47:27 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/20/2020 11:51:10 AM (Review- Construction NOI 22198)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/20/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 11:47 AM
Submit by McCoy, Suzanne 2/27/2020 1:38:07 PM (Payment Verification for NCC200703)
* Caviness and Cates Building and Development Co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 1:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM
2/20/2020 11:51 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Tu rn berry, Section Two, Part Two - Lots 204 &
205
NC Reference No.*
NCG01-2020-0703
Certificate of
NCC200703
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
2/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
100320
NOI Tracking No.
22198
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes