NCC202080_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 3:58:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/18/2020 4:09:52 PM (Review- Construction NOI 25773)
. The task was assigned to Clark, Paul by round robin distribution 5/18/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 3:59 PM
Submit by Garcia, Lauren V 6/1/2020 3:31:19 PM (Payment Verification for NCC202080)
* Taylor Morrison of Carolinas Inc CLT
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 3:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM
5/18/2020 4:10 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-1-ots at Creek Park
NC Reference No.*
NCG01-2020-2080
Certificate of
NCC202080
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*
82000-00032290
NOI Tracking No.
25773
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes