NCC201326_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2020 8:23:26 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/1/2020 5:01:40 PM (Review- Construction NOI 23794)
. The task was assigned to Morman, Alaina by round robin distribution 3/31/2020 8:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2020 5:00 PM
3/31/2020 8:23 AM
Submit by Garcia, Lauren V 4/13/2020 11:48:22 AM (Payment Verification for NCC201326)
* Cafes Building, Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/13/2020 11:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2020 5:00 PM
4/1/2020 5:01 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-The Gardens at Cypress Lakes Village, Phase
Three - Lots 381 & 475
NC Reference No.*
NCG01-2020-1326
Certificate of
NCC201326
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
4/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
36089
NOI Tracking No.
23794
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes