NCC204074_NOI 31424 Payment Verification_20200918

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 4:39:17 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/17/2020 1:37:49 PM (Review- Construction NOI 31424)
• The task was assigned to Morman, Alaina by round robin distribution 9/14/2020 4:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 4:39 PM
Submit by McCoy, Suzanne 9/18/2020 8:24:54 AM (Payment Verification for NCC204074)
* Christina Hernandez
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/18/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 1:37 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Corners at Brier Creek Townhomes - North
NC Reference No.*
NCG01-2020-4074
Certificate of
NCC204074
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204074-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
9/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
536059813
Transaction
Number*
NOI Tracking No.
31424
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-The Corners at Brier Creek Townhomes - North