NCC201284_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 11:36:25 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/30/2020 1:32:48 PM (Review- Construction NOI 23733)
• The task was assigned to Clark, Paul by round robin distribution 3/27/2020 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 11:36 AM
Submit by Garcia, Lauren V 4/3/2020 9:08:47 AM (Payment Verification for NCC201284)
* Heritage Stone Builders LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 1:32 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 54 Jackson Manor 8816 Hexham Road Wake
Forest NC 27587
NC Reference No.*
NCG01-2020-1284
Certificate of
NCC201284
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
4/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2539
NOI Tracking No.
23733
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes