NCC201288_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2020 11:20:18 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/30/2020 3:44:13 PM (Review- Construction NOI 23669)
• The task was assigned to Farkas, Jim J by round robin distribution 3/26/2020 11:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00 PM.
The priority is: High 3/26/2020 11:21 AM
Submit by Garcia, Lauren V 4/3/2020 12:08:35 PM (Payment Verification for NCC201288)
* Floyd Properties and Devp Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 12:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM. The
priority is: High 3/30/2020 3:44 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Legacy at Traemoor Phase 2 - Lots 65, 79, and
80
NC Reference No.*
NCG01-2020-1288
Certificate of
NCC201288
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*
15849
NOI Tracking No.
23669
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes