NCC192024_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/23/2019 4:17:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/24/2019 9:07:16 AM (Review- Construction NOI 16199)
• The task was assigned to Clark, Paul by round robin distribution 9/23/2019 4:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2019 5:00
PM 9/23/2019 4:18 PM
Submit by McCoy, Suzanne 9/25/2019 8:35:24 AM (Payment Verification for NCC192024)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2019 5:00
PM 9/24/2019 9:07 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-CUMBE-2019-Cypress Lakes Village Section 10 - Lots 279,
280 & 321
NC Reference No.*
NCG01-2019-2024
Certificate of
NCC192024
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
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
481260647
Transaction
Number*
NOI Tracking No.
16199
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes