NCC203677_NOI 30236 Payment Verification_20200901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/21/2020 9:58:14 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/24/2020 3:47:47 PM (Review- Construction NOI 30236)
. The task was assigned to Gwinn, Matt by round robin distribution 8/21/2020 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2020 5:00
PM 8/21/2020 9:59 AM
Submit by Selkane, Aziza 9/1/2020 10:25:46 AM (Payment Verification for NCC203677)
* Cafes Building, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 3:48 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Gardens at Cypress Lakes Village, Phase 3 - Lot 452
NC Reference No.*
NCG01-2020-3677
Certificate of
NCC203677
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203677-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/1 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
37106
NOI Tracking No.
30236
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-The Gardens at Cypress Lakes Village, Phase 3 - Lot 452