NCC202399_NOI 26727 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 9:23:38 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/9/2020 2:19:06 PM (Review- Construction NOI 26727)
• The task was assigned to Clark, Paul by round robin distribution 6/9/2020 9:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 9:24 AM
Submit by Garcia, Lauren V 6/12/2020 12:45:08 PM (Payment Verification for NCC202399)
* Cafes Building Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/12/2020 12:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 2:19 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-The Manors at Lexington Plantation, Part 2C-
Lots 707-709
NC Reference No.*
NCG01-2020-2399
Certificate of
NCC202399
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
6/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
36580
NOI Tracking No.
26727
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes