NCC201957_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 4:12:39 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/11/2020 4:17:32 PM (Review- Construction NOI 25438)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/11/2020 4:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 4:13 PM
Submit by McCoy, Suzanne 5/13/2020 7:36:39 AM (Payment Verification for NCC201957)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 4:17 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Cypress Lakes Village Section 10 - lot 331
NC Reference No.*
NCG01-2020-1957
Certificate of
NCC201957
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
5/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516907581
Transaction
Number*
NOI Tracking No.
25438
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes