NCC201595_Payment Verification_20200427

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2020 4:04:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/20/2020 4:12:16 PM (Review- Construction NOI 24598)
• The task was assigned to Clark, Paul by round robin distribution 4/20/2020 4:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/20/2020 4:04 PM
Submit by Garcia, Lauren V 4/27/2020 1:02:43 PM (Payment Verification for NCC201595)
* Matt Baldwin Homes LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/27/2020 1:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 4:12 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-RBPR-032316-2020, Lot 57 Savannah Oaks
PH2
NC Reference No.*
NCG01-2020-1595
Certificate of
NCC201595
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
4/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2205
NOI Tracking No.
24598
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes