NCC212434_NOI 50593 Payment Verification_20210513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 10:59:29 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/22/2021 9:31:28 AM (Review- Construction NOI 50593)
• The task was assigned to Clark, Paul by round robin distribution 4/20/2021 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM
4/20/2021 10:59 AM
Submit by McCoy, Suzanne 5/13/2021 7:47:00 AM (Payment Verification for NCC212434)
* Bobbi Gay
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM
4/22/2021 9:31 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Stonewall Villas Ph2
Lot Numbers
(If listed on the eN0l)
12-68
NC Reference No.*
NCG01-2021-2434
Certificate of
NCC212434
Coverage (COC)
No.*
Invoice Date
4/22/2021
Initial Invoice No.
NCC212434-2021
Initial Fee
$ 100.00
Invoice Due Date
5/22/2021
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.
Payment Status
PAID
Date Payment
5/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
572346760
Transaction
Number*
NOI Tracking No.
50593
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASI-k2021-Stonewall Villas Ph2