NCC202630_NOI 27303 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/19/2020 4:05:00 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/22/2020 10:54:03 AM (Review- Construction NOI 27303)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/19/2020 4:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2020 5:00 PM
6/19/2020 4:05 PM
Submit by Selkane, Aziza 6/29/2020 10:39:22 AM (Payment Verification for NCC202630)
* Galt Land Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 10:54 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HARNE-2020-Liberty Meadows
NC Reference No.*
NCG01-2020-2630
Certificate of
NCC202630
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
6/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1132
NOI Tracking No.
27303
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes