NCC201821_Payment Verification_20200505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 1:24:59 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/4/2020 8:18:56 AM (Review- Construction NOI 24955)
• The task was assigned to Farkas, Jim J by round robin distribution 4/29/2020 1:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 1:25 PM
Submit by McCoy, Suzanne 5/5/2020 7:29:46 AM (Payment Verification for NCC201821)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/5/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2020 5:00 PM
5/4/2020 8:19 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Cypress Lakes Village Phase 3 - Lots 383 &
448
NC Reference No.*
NCG01-2020-1821
Certificate of
NCC201821
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
5/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515809919
Transaction
Number*
NOI Tracking No.
24955
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes