NCC204829_NOI 33805 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 10:52:22 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/26/2020 12:51:47 PM (Review- Construction NOI 33805)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/22/2020 10:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM 10/22/2020 10:53 AM
Submit by McCoy, Suzanne 12/30/2020 2:37:00 PM (Payment Verification for NCC204829)
* Corvair HP LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00
PM 10/26/2020 12:52 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Landing at Sycamore Creek Subdivision
NC Reference No.*
NCG01-2020-4829
Certificate of
NCC204829
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204829-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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
12/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
109
NOI Tracking No.
33805
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-The Landing at Sycamore Creek Subdivision