NCC205974_NOI 39751 Payment Verification_20210126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 2:08:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/29/2020 11:56:08 AM (Review- Construction NOI 39751)
• The task was assigned to Clark, Paul by round robin distribution 12/23/2020 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM 12/23/2020 2:08 PM
Submit by McCoy, Suzanne 1/26/2021 3:47:55 PM (Payment Verification for NCC205974)
* Carolina Property Systems LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/26/2021 3:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 11:56 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Swift Creek Road Parcel Clearing
NC Reference No.*
NCG01-2020-5974
Certificate of
NCC205974
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205974-2020
Initial Fee
$ 100.00
Invoice Due Date
1/28/2021
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*
1049
NOI Tracking No.
39751
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Swift Creek Road Parcel Clearing