NCC204561_NOI 32765 Payment Verification_20201009

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 9:40:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/8/2020 4:10:09 PM (Review- Construction NOI 32765)
• The task was assigned to Clark, Paul by round robin distribution 10/8/2020 9:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 9:41 AM
Submit by McCoy, Suzanne 10/9/2020 8:55:44 AM (Payment Verification for NCC204561)
* Phil Travars
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2020 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 4:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Perez Residence - 1008 Bowers Store Road
NC Reference No.*
NCG01-2020-4561
Certificate of
NCC204561
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204561-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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 Payme nt
10/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539263005
Transaction
Number*
NOI Tracking No.
32765
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2020-Perez Residence - 1008 Bowers Store Road