NCC201890_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2020 12:01:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/7/2020 3:26:52 PM (Review- Construction NOI 25291)
• The task was assigned to Clark, Paul by round robin distribution 5/7/2020 12:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 12:02 PM
Submit by Garcia, Lauren V 5/20/2020 12:25:19 PM (Payment Verification for NCC201890)
* Caviness and Cates Building and Development Co
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 3:27 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2020-Holden Creek Preserve Phase 5 ( Lots
#139,140,184,185,192,193)
NC Reference No.*
NCG01-2020-1890
Certificate of
NCC201890
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*
101310
NOI Tracking No.
25291
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes