NCC201296_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2020 3:29:31 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/31/2020 8:30:31 AM (Review- Construction NOI 23784)
. The task was assigned to Clark, Paul by round robin distribution 3/30/2020 3:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 3:29 PM
Submit by McCoy, Suzanne 4/1/2020 8:29:38 AM (Payment Verification for NCC201296)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/1/2020 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31 /2020 8:30 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-The Gardens at Cypress Lakes Village Phase 3
- Lots 439 & 440
NC Reference No.*
NCG01-2020-1296
Certificate of
NCC201296
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
4/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510477380
Transaction
Number*
NOI Tracking No.
23784
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes