NCC203598_NOI 29958 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 4:05:58 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/18/2020 4:21:55 PM (Review- Construction NOI 29958)
• Clark, Paul reassigned the task to Morman, Alaina 8/17/2020 11:13 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/14/2020 4:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM. The priority is: High 8/14/2020 4:06 PM
Subnut by McCoy, Suzanne 8/19/2020 8:11:18 AM (Payment Verification for NCC203598)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 8:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM. The priority is: High 8/18/2020 4:22 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Anderson Creek Club (S)- The Academy - Ph 7 (Sec 2) Lots 1117, 1118 & 1122
NC Reference No.*
NCG01-2020-3598
Certificate of
NCC203598
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203598-2020
Initial Fee
$ 100.00
Invoice Due Date
9/17/2020
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
8/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531513083
Transaction
Number*
NOI Tracking No.
29958
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Anderson Creek Club (S)- The Academy - Ph 7 (Sec 2) Lots
1117, 1118 & 1122