NCC205282_NOI 36347 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 9:02:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/17/2020 4:00:25 PM (Review- Construction NOI 36347)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/17/2020 9:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM. The priority is: High 11/17/2020 9:02 AM
Submit by McCoy, Suzanne 12/8/2020 2:38:30 PM (Payment Verification for NCC205282)
* Wynnefield Properties inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/8/2020 2:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM. The priority is: High 11/17/2020 4:01 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Aspen Point
NC Reference No.*
NCG01-2020-5282
Certificate of
NCC205282
Coverage (COC)
No. *
Invoice Date
11/17/2020
Initial Invoice No.
NCC205282-2020
Initial Fee
$ 100.00
Invoice Due Date
12/17/2020
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
12/8/2020
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*
6586
NOI Tracking No.
36347
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Aspen Point