NCC200972_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 2:30:01 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/12/2020 10:14:37 AM (Review- Construction NOI 22991)
• The task was assigned to Clark, Paul by round robin distribution 3/11/2020 2:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 2:30 PM
Submit by Garcia, Lauren V 3/20/2020 1:18:36 PM (Payment Verification for NCC200972)
* A&G Residential LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/20/2020 1:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 10:14 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Calloway Corners -Lots 10 & 11
NC Reference No.*
NCG01-2020-0972
Certificate of
NCC200972
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
3/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3129
NOI Tracking No.
22991
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes