NCC202180_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/22/2020 10:36:19 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/22/2020 2:10:10 PM (Review- Construction NOI 26016)
• The task was assigned to Clark, Paul by round robin distribution 5/22/2020 10:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2020 5:00 PM
5/22/2020 10:36 AM
Submit by Garcia, Lauren V 5/27/2020 1:09:05 PM (Payment Verification for NCC202180)
* Four Seasons Contractors LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/27/2020 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 3, 2020 5:00 PM
5/22/2020 2:10 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-EDGEC-2020-Cambridge Commons S/D Phase II
NC Reference No.*
NCG01-2020-2180
Certificate of
NCC202180
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
5/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
016639
NOI Tracking No.
26016
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes