NCC200777_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2020 3:40:44 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/26/2020 10:53:16 AM (Review- Construction NOI 22427)
• Morman, Alaina reassigned the task to Morman, Alaina 2/25/2020 4:28 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 2/25/2020 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 3:41 PM
Submit by McCoy, Suzanne 2/27/2020 2:44:14 PM (Payment Verification for NCC200777)
* Cafes Building inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 2:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2020 5:00 PM
2/26/2020 10:53 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MOORE-2020-1-aurel Ridge Subdivision
NC Reference No.*
NCG01-2020-0777
Certificate of
NCC200777
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*
35759
NOI Tracking No.
22427
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes