NCC205345_NOI 36663 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 12:47:56 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/19/2020 12:50:55 PM (Review- Construction NOI 36663)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 11/19/2020 12:49 PM
• The task was assigned to Clark, Paul by round robin distribution 11/19/2020 12:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 12:48 PM
Submit by McCoy, Suzanne 11/19/2020 12:52:18 PM (Payment Verification for NCC205345)
* Allen -White Company LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2020 12:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 12:51 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Village Shoppes of Biltmore
NC Reference No.*
NCG01-2020-5345
Certificate of
NCC205345
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205345-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
11/19/2020
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*
1041
NOI Tracking No.
36663
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Village Shoppes of Biltmore