NCC201093_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 10:50:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/19/2020 8:21:48 AM (Review- Construction NOI 23207)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/17/2020 10:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 10:50 PM
Submit by Garcia, Lauren V 3/30/2020 10:40:32 AM (Payment Verification for NCC201093)
* Cafes Building Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 10:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 8:22 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-The Manors at Lexington Plantation, Part 213-2 -
Lot 657 & Part 2C - Lot 748
NC Reference No.*
NCG01-2020-1093
Certificate of
NCC201093
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*
35986
NOI Tracking No.
23207
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes