NCC201533_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 8:43:55 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/16/2020 1:36:21 PM (Review - Construction NOI 24291)
• The task was assigned to Farkas, Jim J by round robin distribution 4/14/2020 8:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 8:44 AM
Submit by Garcia, Lauren V 4/20/2020 12:17:17 PM (Payment Verification for NCC201533)
* Birchwflod Farms Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/20/2020 12:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 1:36 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Cypress Lakes Village Sections 11 & 12
NC Reference No.*
NCG01-2020-1533
Certificate of
NCC201533
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.
r Payment NOT RECEIVED.
Date Payment
4/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
044096
NOI Tracking No.
24291
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes