NCC200730_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/21/2020 12:05:11 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/24/2020 9:09:14 AM (Review- Construction NOI 22248)
• Morman, Alaina reassigned the task to Morman, Alaina 2/21/2020 1:36 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/21/2020 12:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2020 5:00
PM 2/21/2020 12:05 PM
Submit by McCoy, Suzanne 2/25/2020 11:56:12 AM (Payment Verification for NCC200730)
* Caw Caw Land Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 9:09 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-The Hamptons Phases 1&2
NC Reference No.*
NCG01-2020-0730
Certificate of
NCC200730
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 Payme nt
2/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
38532
NOI Tracking No.
22248
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes