NCC201181_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2020 5:21:51 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/23/2020 12:25:30 PM (Review- Construction NOI 23346)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/20/2020 5:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 5:23 PM
Submit by Garcia, Lauren V 3/30/2020 10:23:27 AM (Payment Verification for NCC201181)
* Caviness and Cates Building and Development Co.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2020 5:00 PM
3/23/2020 12:25 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Riverwood Athletic Club Alpine Valley 6D-3 lots
6084, 6126, 6130
NC Reference No.*
NCG01-2020-1181
Certificate of
NCC201181
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
100690
NOI Tracking No.
23346
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes