NCC203152_NOI 28667 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/22/2020 2:54:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/23/2020 9:10:53 AM (Review- Construction NOI 28667)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/22/2020 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 24, 2020 5:00 PM
7/22/2020 2:55 PM
Submit by McCoy, Suzanne 9/17/2020 11:12:20 AM (Payment Verification for NCC203152)
* Benjamin A Stout
• 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: September 3, 2020 5:00
PM 7/23/2020 9:11 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Valor Woods - Lot 7
NC Reference No.*
NCG01-2020-3152
Certificate of
NCC203152
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203152-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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
r Other
ePayment
535667253
Transaction
Number*
NOI Tracking No.
28667
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Valor Woods - Lot 7