NCC203632_NOI 30125 Payment Verification_20200821

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 11:19:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/20/2020 3:14:32 PM (Review- Construction NOI 30125)
• Gwinn, Matt reassigned the task to Clark, Paul 8/19/2020 1:06 PM
• The task was assigned to Gwinn, Matt by round robin distribution 8/19/2020 11:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 11:20 AM
Submit by McCoy, Suzanne 8/21/2020 7:42:30 AM (Payment Verification for NCC203632)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2020 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 3:15 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Ridge Lot 14
NC Reference No.*
NCG01-2020-3632
Certificate of
NCC203632
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203632-2020
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
531771020
Transaction
Number*
NOI Tracking No.
30125
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Chapel Ridge Lot 14