NCC203568_NOI 29977 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 9:28:29 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/17/2020 10:02:01 AM (Review - Construction NOI 29977)
. The task was assigned to Gwinn, Matt by round robin distribution 8/17/2020 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 9:29 AM
Submit by McCoy, Suzanne 8/18/2020 8:36:02 AM (Payment Verification for NCC203568)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM 8/17/2020 10:02 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Manors at Lexington Plantation, Part 2C - Lot 746
NC Reference No.*
NCG01-2020-3568
Certificate of
NCC203568
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203568-2020
Initial Fee
$ 100.00
Invoice Due Date
9/16/2020
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
531208115
Transaction
Number*
NOI Tracking No.
29977
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-The Manors at Lexington Plantation, Part 2C - Lot 746