NCC205120_NOI 35247 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 8:48:38 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/9/2020 8:57:12 AM (Review- Construction NOI 35247)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/5/2020 8:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM 11/5/2020 8:49 PM
Submit by McCoy, Suzanne 11/10/2020 9:39:27 AM (Payment Verification for NCC205120)
* Shail Construction LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 8:57 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bella Terra lot 9
NC Reference No.*
NCG01-2020-5120
Certificate of
NCC205120
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205120-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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
11/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3602
NOI Tracking No.
35247
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Bella Terra lot 9