NCC204088_NOI 31569 Payment Verification_20200918

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2020 1:44:01 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/17/2020 2:32:39 PM (Review- Construction NOI 31569)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/17/2020 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2020 5:00
PM 9/17/2020 1:44 PM
Submit by McCoy, Suzanne 9/18/2020 8:25:46 AM (Payment Verification for NCC204088)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/18/2020 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:32 PM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Creekwood Farms - Lot 17
NC Reference No.*
NCG01-2020-4088
Certificate of
NCC204088
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204088-2020
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
536077388
Transaction
Number*
NOI Tracking No.
31569
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Creekwood Farms - Lot 17