NCC204055_NOI 31305 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 9:51:23 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/15/2020 4:44:28 PM (Review- Construction NOI 31305)
• Clark, Paul reassigned the task to Gwinn, Matt 9/11/2020 3:44 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/11/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM 9/11/2020 9:51 AM
Subnut by McCoy, Suzanne 9/17/2020 11:00:58 AM (Payment Verification for NCC204055)
* Paramount Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2020 5:00 PM
9/15/2020 4:44 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Paramount Homes Reese Ridge Subdivision 31
NC Reference No.*
NCG01-2020-4055
Certificate of
NCC204055
Coverage (COC)
No. *
Invoice Date
9/15/2020
Initial Invoice No.
NCC204055-2020
Initial Fee
$ 100.00
Invoice Due Date
10/15/2020
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
9/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535758076
Transaction
Number*
NOI Tracking No.
31305
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Paramount Homes Reese Ridge Subdivision 31