NCC203643_NOI 30210 Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2020 3:21:02 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/21/2020 9:03:58 AM (Review- Construction NOI 30210)
. The task was assigned to Gwinn, Matt by round robin distribution 8/20/2020 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 3:21 PM
Submit by McCoy, Suzanne 8/24/2020 7:46:50 AM (Payment Verification for NCC203643)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21/2020 9:04 AM

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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carlton Pointe, Phase 3B, Lot 68
NC Reference No.*
NCG01-2020-3643
Certificate of
NCC203643
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203643-2020
Initial Fee
$ 100.00
Invoice Due Date
9/20/2020
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
8/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531961034
Transaction
Number*
NOI Tracking No.
30210
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Carlton Pointe, Phase 313, Lot 68