NCC203543_NOI 29864 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 12:55:14 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/14/2020 1:28:17 PM (Review- Construction NOI 29864)
• Clark, Paul reassigned the task to Morman, Alaina 8/14/2020 1:12 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/13/2020 12:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM 8/13/2020 12:55 PM
Subnut by McCoy, Suzanne 8/18/2020 8:25:12 AM (Payment Verification for NCC203543)
* Cady Construction Company inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 1:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Da Vinci Subdivision Lot 4
NC Reference No.*
NCG01-2020-3543
Certificate of
NCC203543
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203543-2020
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
8/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531178343
Transaction
Number*
NOI Tracking No.
29864
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Da Vinci Subdivision Lot 4