NCC201932_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 12:45:03 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/8/2020 3:33:24 PM (Review- Construction NOI 25151)
. The task was assigned to Farkas, Jim J by round robin distribution 5/5/2020 12:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 12:45 PM
Submit by Garcia, Lauren V 5/20/2020 12:17:34 PM (Payment Verification for NCC201932)
* Cafes Building, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 3:33 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CUMBE-2020-Blakefield Subdivision, Phase 6 - Lot 15
NC Reference No.*
NCG01-2020-1932
Certificate of
NCC201932
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
36299
NOI Tracking No.
25151
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes