NCC201828_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2020 9:28:36 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/4/2020 4:00:11 PM (Review- Construction NOI 25086)
• The task was assigned to Clark, Paul by round robin distribution 5/4/2020 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 9:28 AM
Submit by Garcia, Lauren V 5/11/2020 1:08:14 PM (Payment Verification for NCC201828)
* A&G Residential LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/11/2020 1:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2020 5:00 PM
5/4/2020 4:00 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Eastover North, Section One, Phase Two - Lots
64-67
NC Reference No.*
NCG01-2020-1828
Certificate of
NCC201828
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
5/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3336
NOI Tracking No.
25086
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes