NCC201916_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2020 12:13:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 2:12:05 PM (Review- Construction NOI 25292)
• Morman, Alaina reassigned the task to Garcia, Lauren V 5/8/2020 1:48 PM
* Thank youYY
• The task was assigned to Morman, Alaina by round robin distribution 5/7/2020 12:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 12:14 PM
Submit by Garcia, Lauren V 5/20/2020 12:23:25 PM (Payment Verification for NCC201916)
* Caviness and Cates Building and Development Co
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:22 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 2:12 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Winston Pines ( Lots
1,7,8,9,10,11,12,16,17,18,20,& 21)
NC Reference No.*
NCG01-2020-1916
Certificate of
NCC201916
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
101313
NOI Tracking No.
25292
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes