NCC203927_NOI 30908 Payment Verification_20200914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 11:10:43 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/8/2020 9:26:33 AM (Review- Construction NOI 30908)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/3/2020 11:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 11:11 AM
Submit by McCoy, Suzanne 9/14/2020 10:45:00 AM (Payment Verification for NCC203927)
* Town of Cornelius
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/14/2020 10:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 9:26 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Antiquity Slope Re -Grading
NC Reference No.*
NCG01-2020-3927
Certificate of
NCC203927
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203927-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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 Payment
9/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
124047
NOI Tracking No.
30908
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Antiquity Slope Re -Grading