NCC192854_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 3:26:33 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/20/2019 11:30:41 AM (Review- Construction NOI 18660)
• The task was assigned to Morman, Alaina by round robin distribution 11/19/2019 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM 11/19/2019 3:26 PM
Submit by McCoy, Suzanne 11/26/2019 1:40:08 PM (Payment Verification for NCC192854)
* Cafes Building Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM
11 /20/2019 11:30 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2019-The Gardens at Cypress Lakes Village, Phase
3-Lot 446
NC Reference No.*
NCG01-2019-2854
Certificate of
NCC192854
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
11 /26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
35172
NOI Tracking No.
18660
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes