NCC203576_NOI 29979 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 9:38:18 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/17/2020 3:11:11 PM (Review- Construction NOI 29979)
• Clark, Paul reassigned the task to Garcia, Lauren V 8/17/2020 11:22 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/17/2020 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 9:38 AM
Subnut by McCoy, Suzanne 8/20/2020 8:36:28 AM (Payment Verification for NCC203576)
* Bill Clark Homes
McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 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 3:11 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Turnberry
NC Reference No.*
NCG01-2020-3576
Certificate of
NCC203576
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203576-2020
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 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
531568381
Transaction
Number*
NOI Tracking No.
29979
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-Turnberry