NCC203538_NOI 29897 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 4:09:52 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/14/2020 1:12:44 PM (Review- Construction NOI 29897)
• The task was assigned to Morman, Alaina by round robin distribution 8/13/2020 4:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM 8/13/2020 4:10 PM
Submit by McCoy, Suzanne 8/19/2020 9:54:12 AM (Payment Verification for NCC203538)
* M/1 Homes of Charlotte LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 1:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stallings Brook
NC Reference No.*
NCG01-2020-3538
Certificate of
NCC203538
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203538-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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 Payment
8/19/2020
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*
69813
NOI Tracking No.
29897
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Stallings Brook