NCC201380_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2020 9:02:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/6/2020 9:34:40 AM (Review- Construction NOI 24018)
• The task was assigned to Clark, Paul by round robin distribution 4/6/2020 9:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 9:02 AM
Submit by Garcia, Lauren V 4/8/2020 12:52:49 PM (Payment Verification for NCC201380)
* SBT Real Estate Holdings LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/8/2020 12:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2020 5:00 PM
4/6/2020 9:34 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MOORE-2020-Thomas Tire - Aberdeen Shop
NC Reference No.*
NCG01-2020-1380
Certificate of
NCC201380
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 Payme nt
4/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1035
NOI Tracking No.
24018
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes