NCC201746_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2020 9:45:47 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/29/2020 11:06:26 AM (Review- Construction NOI 24823)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/27/2020 9:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM
4/27/2020 9:46 AM
Submit by Garcia, Lauren V 5/13/2020 12:06:15 PM (Payment Verification for NCC201746)
* Caropine Ventures, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/13/2020 12:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2020 5:00 PM
4/29/2020 11:06 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Caropines Phase 2A Lot 13
NC Reference No.*
NCG01-2020-1746
Certificate of
NCC201746
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
f Other
Check Number*
815
NOI Tracking No.
24823
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes