NCC201282_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2020 11:54:11 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/30/2020 12:54:59 PM (Review- Construction NOI 23553)
• The task was assigned to Morman, Alaina by round robin distribution 3/25/2020 11:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 11:54 AM
Submit by Garcia, Lauren V 4/8/2020 12:00:42 PM (Payment Verification for NCC201282)
* Mohler Homes, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/8/2020 11:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 12:55 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Longwood Crossing Lots 1, 4-7, 11 & 15
NC Reference No.*
NCG01-2020-1282
Certificate of
NCC201282
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
4/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4413
NOI Tracking No.
23553
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes