NCC200212_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 10:01:12 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/16/2020 4:26:37 PM (Review- Construction NOI 20771)
• The task was assigned to Morman, Alaina by round robin distribution 1/16/2020 10:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 10:01 AM
Submit by McCoy, Suzanne 1/17/2020 2:19:53 PM (Payment Verification for NCC200212)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 2:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 4:26 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Cypress Lakes Village Section 10-Lots 326 &
329
NC Reference No.*
NCG01-2020-0212
Certificate of
NCC200212
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
1 /17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499188063
Transaction
Number*
NOI Tracking No.
20771
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes