NCC202535_NOI 27042 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2020 10:40:22 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/16/2020 1:26:14 PM (Review- Construction NOI 27042)
• The task was assigned to Clark, Paul by round robin distribution 6/16/2020 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2020 5:00 PM
6/16/2020 10:40 AM
Submit by Selkane, Aziza 6/24/2020 1:26:19 PM (Payment Verification for NCC202535)
* Cafes Building, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 1:26 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Blakefield Subdivision, Phase 5-Lot 65 and
Phase 6-Lots 5 & 13
NC Reference No.*
NCG01-2020-2535
Certificate of
NCC202535
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
6/24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
36591
NOI Tracking No.
27042
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes