NCC203613_NOI 30069 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/18/2020 2:24:13 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/19/2020 9:58:23 AM (Review- Construction NOI 30069)
. The task was assigned to Gwinn, Matt by round robin distribution 8/18/2020 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2020 5:00
PM 8/18/2020 2:25 PM
Submit by McCoy, Suzanne 8/20/2020 10:55:17 AM (Payment Verification for NCC203613)
* Beazer Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 10:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2020 5:00
PM 8/19/2020 9:58 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carpenters Pointe
NC Reference No.*
NCG01-2020-3613
Certificate of
NCC203613
Coverage (COC)
No. *
Invoice Date
8/19/2020
Initial Invoice No.
NCC203613-2020
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
531715405
Transaction
Number*
NOI Tracking No.
30069
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Carpenters Pointe