NCC205861_NOI 39353 Payment Verification_20210106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2020 10:34:17 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/17/2020 3:36:36 PM (Review- Construction NOI 39353)
• The task was assigned to Gamble, Aana C by round robin distribution 12/17/2020 10:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2020 5:00
PM 12/17/2020 10:35 AM
Submit by McCoy, Suzanne 1/6/2021 9:12:37 AM (Payment Verification for NCC205861)
* SDH Raleigh
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2021 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2021 5:00 PM
12/17/2020 3:37 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Winston Point Phase 3
NC Reference No.*
NCG01-2020-5861
Certificate of
NCC205861
Coverage (COC)
No. *
Invoice Date
12/17/2020
Initial Invoice No.
NCC205861-2020
Initial Fee
$ 100.00
Invoice Due Date
1/16/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/6/2021
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*
3657
NOI Tracking No.
39353
TracHng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Winston Point Phase 3