NCC191751_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2019 11:00:29 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/6/2019 11:48:51 AM (Review- Construction NOI 15624)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/6/2019 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2019 5:00
PM 9/6/2019 11:00 AM
Submit by McCoy, Suzanne 9/16/2019 1:44:32 PM (Payment Verification for NCC191751)
* Cates Building inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 1:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2019 5:00 PM
9/6/2019 11:48 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-CUMBE-2019-The Gardens at Cypress Lakes Village, Phase
3 - Lot 380
NC Reference No.*
NCG01-2019-1751
Certificate of
NCC191751
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 Payment
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
34582
NOI Tracking No.
15624
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes