NCC203719_NOI 30407 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2020 1:36:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/26/2020 3:36:39 PM (Review- Construction NOI 30407)
There is no E&SC project number.
• Morman, Alaina reassigned the task to Clark, Paul 8/25/2020 2:06 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/25/2020 1:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM 8/25/2020 1:36 PM
Submit by McCoy, Suzanne 9/9/2020 1:48:02 PM (Payment Verification for NCC203719)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:47 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 3:37 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Olde Mill Stream - DR Horton Lots
NC Reference No.*
NCG01-2020-3719
Certificate of
NCC203719
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203719-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
9/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
534638465
Transaction
Number*
NOI Tracking No.
30407
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASI-1-2020-Olde Mill Stream - DR Horton Lots