NCC204053_NOI 31444 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 9:56:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/15/2020 11:07:57 AM (Review- Construction NOI 31444)
• The task was assigned to Clark, Paul by round robin distribution 9/15/2020 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM. The priority is: High 9/15/2020 9:56 AM
Submit by McCoy, Suzanne 9/17/2020 11:14:00 AM (Payment Verification for NCC204053)
* Rebecca Abplanalp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2020 5:00 PM.
The priority is: High 9/15/2020 11:08 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Lot 19 - 6500 Prescott Shore Dr., Wake Forest
NC Reference No.*
NCG01-2020-4053
Certificate of
NCC204053
Coverage (COC)
No. *
Invoice Date
9/15/2020
Initial Invoice No.
NCC204053-2020
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
535690414
Transaction
Number*
NOI Tracking No.
31444
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Lot 19 - 6500 Prescott Shore Dr., Wake Forest