NCC204060_NOI 31385 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 12:10:51 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/15/2020 9:57:40 PM (Review- Construction NOI 31385)
• Clark, Paul reassigned the task to Morman, Alaina 9/14/2020 12:26 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/14/2020 12:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 12:10 PM
Subnut by McCoy, Suzanne 9/17/2020 11:18:11 AM (Payment Verification for NCC204060)
* Phil Payonk
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2020 5:00 PM
9/15/2020 9:58 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hawthorne at Holly Springs
NC Reference No.*
NCG01-2020-4060
Certificate of
NCC204060
Coverage (COC)
No. *
Invoice Date
9/15/2020
Initial Invoice No.
NCC204060-2020
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
535825413
Transaction
Number*
NOI Tracking No.
31385
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Hawthorne at Holly Springs