NCC203591_NOI 30020 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 3:58:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/18/2020 3:35:47 PM (Review- Construction NOI 30020)
• Morman, Alaina reassigned the task to Garcia, Lauren V 8/17/2020 4:17 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/17/2020 3:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 3:59 PM
Submit by McCoy, Suzanne 8/19/2020 8:12:27 AM (Payment Verification for NCC203591)
* Sean Cabot
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 8:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM 8/18/2020 3:36 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Averette Ridge Subdivision, Ph2B, Lot 134
NC Reference No.*
NCG01-2020-3591
Certificate of
NCC203591
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203591-2020
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
531515409
Transaction
Number*
NOI Tracking No.
30020
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Averette Ridge Subdivision, Ph2B, Lot 134