NCC202252_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2020 3:11:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 4:02:32 PM (Review- Construction NOI 26308)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/28/2020 3:38 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/28/2020 3:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM.
The priority is: High 5/28/2020 3:12 PM
Submit by Garcia, Lauren V 6/1/2020 1:46:44 PM (Payment Verification for NCC202252)
* Royal Homes of North Carolina, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 1:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM. The
priority is: High 5/28/2020 4:02 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-The Grove at Cottesmore
NC Reference No.*
NCG01-2020-2252
Certificate of
NCC202252
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
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
11140
NOI Tracking No.
26308
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes