NCC203627_NOI 30162 Payment Verification_20200821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2020 7:39:25 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/20/2020 11:33:00 AM (Review- Construction NOI 30162)
. The task was assigned to Gwinn, Matt by round robin distribution 8/20/2020 7:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 7:40 AM
Submit by McCoy, Suzanne 8/21/2020 7:40:32 AM (Payment Verification for NCC203627)
* Jordan C Riley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2020 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 11:33 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mason Oaks Subdivision
NC Reference No.*
NCG01-2020-3627
Certificate of
NCC203627
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203627-2020
Initial Fee
$ 100.00
Invoice Due Date
9/19/2020
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
8/21 /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
531740065
Transaction
Number*
NOI Tracking No.
30162
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Mason Oaks Subdivision