NCC203614_NOI 30110 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 9:59:22 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/19/2020 10:52:43 AM (Review- Construction NOI 30110)
• Morman, Alaina reassigned the task to Clark, Paul 8/19/2020 10:38 AM
. The task was assigned to Garcia, Lauren V by round robin distribution 8/19/2020 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 10:00 AM
Submit by McCoy, Suzanne 8/20/2020 8:25:35 AM (Payment Verification for NCC203614)
* Amber Farrelly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2020 5:00
PM 8/19/2020 10:53 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Providence Estates
NC Reference No.*
NCG01-2020-3614
Certificate of
NCC203614
Coverage (COC)
No. *
Invoice Date
8/19/2020
Initial Invoice No.
NCC203614-2020
Initial Fee
$ 100.00
Invoice Due Date
9/18/2020
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 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
531547434
Transaction
Number*
NOI Tracking No.
30110
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Providence Estates