NCC201775_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2020 2:37:38 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/30/2020 2:56:34 PM (Review- Construction NOI 24900)
• The task was assigned to Morman, Alaina by round robin distribution 4/28/2020 2:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM
4/28/2020 2:38 PM
Submit by Garcia, Lauren V 5/13/2020 12:02:50 PM (Payment Verification for NCC201775)
* SDH Raleigh, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/13/2020 12:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 2:56 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-JOHNS-2020-Beverly Place Lots 39-59
NC Reference No.*
NCG01-2020-1775
Certificate of
NCC201775
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
5/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
003100
NOI Tracking No.
24900
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes