NCC202185_NOI 25918 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2020 2:23:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/22/2020 3:11:09 PM (Review- Construction NOI 25918)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/20/2020 2:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 2:23 PM
Submit by Garcia, Lauren V 6/4/2020 1:30:12 PM (Payment Verification for NCC202185)
* Benjamin Stout Real Estate Services, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/4/2020 1:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 3, 2020 5:00 PM
5/22/2020 3:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SAMPS-2020-Stagecoach Estates Section 2 - Lots 27, 28 &
34
NC Reference No.*
NCG01-2020-2185
Certificate of
NCC202185
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
6/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1094
NOI Tracking No.
25918
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes