NCC200437_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 2:43:56 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/4/2020 7:31:30 AM (Review- Construction NOI 21449)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/3/2020 2:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 2:44 PM
Submit by McCoy, Suzanne 2/5/2020 7:14:16 AM (Payment Verification for NCC200437)
* Janine A Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2020 5:00 PM
2/4/2020 7:31 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Cypress Lakes Village Phase 10 - Lots 283,
284 and 322
NC Reference No.*
NCG01-2020-0437
Certificate of
NCC200437
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
2/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501998768
Transaction
Number*
NOI Tracking No.
21449
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes