NCC201959_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2020 11:40:39 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/12/2020 7:49:38 AM (Review- Construction NOI 25284)
• The task was assigned to Farkas, Jim J by round robin distribution 5/7/2020 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 11:41 AM
Submit by Garcia, Lauren V 5/20/2020 12:26:42 PM (Payment Verification for NCC201959)
* Caviness and Cates Building and Development Co
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2020 5:00 PM
5/12/2020 7:50 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Royal Oaks Subdivision
NC Reference No.*
NCG01-2020-1959
Certificate of
NCC201959
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
101314
NOI Tracking No.
25284
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes