NCC230913_NOI 134850 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 10:01:55 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/31/2023 1:03:44 PM (Review-NOI 134850 The Gardens at Cypress Lakes Village, Phase 4,
Part 2-Lots 356-359&465)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM
3/29/2023 10:02:04 AM
• The task was assigned to Kieu Tran by round robin distribution 3/29/2023 10:02:04 AM
Submit by Tev.Holloman 4/18/2023 2:47:15 PM (Payment Verification for NCC230913)
0 Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 1:04:00 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 2:46:26 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Gardens at Cypress Lakes Village, Phase 4, Part 2-Lots 356-359&465
Lot Numbers (If listed on the eNOl)
Lots 356-359&465
NC Reference No.* NCG01-2023-0913
Certificate of NCC230913
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230913-2023
Initial Fee $ 100.00
Invoice Due Date 4/30/2023
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 43784
NOI Tracking No. 134850
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-The Gardens at Cypress Lakes Village, Phase 4, Part 2-Lots
356-359&465