NCC204049_NOI 31416 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 3:22:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/15/2020 9:27:41 AM (Review- Construction NOI 31416)
• The task was assigned to Clark, Paul by round robin distribution 9/14/2020 3:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 3:23 PM
Submit by McCoy, Suzanne 9/17/2020 11:11:27 AM (Payment Verification for NCC204049)
* Christina Hernandez
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2020 5:00 PM
9/15/2020 9:27 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Magnolia Trace - Lennar Lots
NC Reference No.*
NCG01-2020-4049
Certificate of
NCC204049
Coverage (COC)
No. *
Invoice Date
9/15/2020
Initial Invoice No.
NCC204049-2020
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
535665220
Transaction
Number*
NOI Tracking No.
31416
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Magnolia Trace - Lennar Lots