NCC202420_NOI 26724 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/9/2020 9:17:53 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 4:52:04 PM (Review- Construction NOI 26724)
. The task was assigned to Farkas, Jim J by round robin distribution 6/9/2020 9:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 9:18 AM
Submit by Garcia, Lauren V 6/12/2020 12:48:59 PM (Payment Verification for NCC202420)
* Cafes Building Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/12/2020 12:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 4:52 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-The Gardens at Cypress Lakes Village, Phase
Three -Lots 385 & 386
NC Reference No.*
NCG01-2020-2420
Certificate of
NCC202420
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
6/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
36579
NOI Tracking No.
26724
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes