NCC203600_NOI 29974 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 9:14:12 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/18/2020 4:31:03 PM (Review- Construction NOI 29974)
• The task was assigned to Morman, Alaina by round robin distribution 8/17/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 9:14 AM
Submit by McCoy, Suzanne 8/20/2020 8:24:47 AM (Payment Verification for NCC203600)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM 8/18/2020 4:31 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Eastover North, Section One, Phase Two - Lots 38 & 68
NC Reference No.*
NCG01-2020-3600
Certificate of
NCC203600
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203600-2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531530824
Transaction
Number*
NOI Tracking No.
29974
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Eastover North, Section One, Phase Two - Lots 38 & 68