NCC210255_NOI 40924 Payment Verification_20210126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 12:11:47 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/14/2021 9:09:34 AM (Review- Construction NOI 40924)
• Clark, Paul reassigned the task to Gamble, Aana C 1/13/2021 9:05 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/12/2021 12:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM 1/12/2021 12:12 PM
Subnut by McCoy, Suzanne 1/26/2021 3:44:21 PM (Payment Verification for NCC210255)
* Epic Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/26/2021 3:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2021 5:00
PM 1/14/2021 9:09 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sardis Downs
NC Reference No.*
NCG01-2021-0255
Certificate of
NCC210255
Coverage (COC)
No. *
Invoice Date
1/14/2021
Initial Invoice No.
NCC210255-2021
Initial Fee
$ 100.00
Invoice Due Date
2/13/2021
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 Payme nt
1 /26/2021
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*
1334
NOI Tracking No.
40924
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Sardis Downs