NCC204983_NOI 34687 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/2/2020 8:45:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/2/2020 12:10:30 PM (Review- Construction NOI 34687)
• Morman, Alaina reassigned the task to Morman, Alaina 11/2/2020 10:02 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/2/2020 8:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2020 5:00
PM 11/2/2020 8:46 AM
Submit by McCoy, Suzanne 11/10/2020 9:45:33 AM (Payment Verification for NCC204983)
* Braswell Custom Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2020 5:00
PM 11/2/2020 12:11 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Manor Lots (8,22,61,64,68)
NC Reference No.*
NCG01-2020-4983
Certificate of
NCC204983
Coverage (COC)
No. *
Invoice Date
11/2/2020
Initial Invoice No.
NCC204983-2020
Initial Fee
$ 100.00
Invoice Due Date
12/2/2020
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
f Other
Check Number*
60895
NOI Tracking No.
34687
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Manor Lots (8,22,61,64,68)