NCC200510_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/5/2020 3:13:59 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/7/2020 3:57:11 PM (Review- Construction NOI 21576)
• The task was assigned to Farkas, Jim J by round robin distribution 2/5/2020 3:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM 2/5/2020 3:14 PM
Submit by Garcia, Lauren V 2/17/2020 7:34:49 AM (Payment Verification for NCC200510)
* Janine Lightner
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 1:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2020 5:00 PM
2/7/2020 3:57 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-The Gardens at Cypress Lakes Village Phase 3
- Lot 384
NC Reference No.*
NCG01-2020-0510
Certificate of
NCC200510
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
2/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
503235656
Transaction
Number*
NOI Tracking No.
21576
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes