NCC202453_NOI 26809 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2020 9:09:00 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/10/2020 11:46:37 AM (Review- Construction NOI 26809)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/10/2020 9:20 AM
• The task was assigned to Morman, Alaina by round robin distribution 6/10/2020 9:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 9:09 AM
Submit by Garcia, Lauren V 6/10/2020 1:04:49 PM (Payment Verification for NCC202453)
p Park One Properties, LLC
Note: The company sent a $200 check for this project and for Lot 14, 7809 Silver Maple Lane. At this time,
Lot 14, 7809 Silver Maple Lane has not been approved yet.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/10/2020 1:00 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 11:46 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Lot 13 7819 Silver maple lane
NC Reference No.*
NCG01-2020-2453
Certificate of
NCC202453
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
6/10/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1087
NOI Tracking No.
26809
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes