NCC202334_NOI 26505 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2020 7:53:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 4:56:33 PM (Review- Construction NOI 26505)
• Clark, Paul reassigned the task to Garcia, Lauren V 6/3/2020 9:51 AM
* for you .)
• The task was assigned to Clark, Paul by round robin distribution 6/3/2020 7:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2020 5:00 PM
6/3/2020 7:54 AM
Submit by Garcia, Lauren V 6/11/2020 2:11:07 PM (Payment Verification for NCC202334)
* Seventy West Builders, Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/11/2020 2:10 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 4:56 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Lots 251, 252, 359, & 415 in River Lights
Conventional Phase III & IV
NC Reference No.*
NCG01-2020-2334
Certificate of
NCC202334
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
6/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
43772
NOI Tracking No.
26505
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes