NCC205938_NOI 39726 Payment Verification_20201229

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 10:32:03 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 12/23/2020 11:56:30 AM (Review- Construction NOI 39726)
• The task was assigned to Lucas, Annette by round robin distribution 12/23/2020 10:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM. The priority is: High 12/23/2020 10:32 AM
Submit by McCoy, Suzanne 12/29/2020 8:30:32 AM (Payment Verification for NCC205938)
* Joshua B Mauney
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/29/2020 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM.
The priority is: High 12/23/2020 11:56 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
387 Riverstone Drive
NC Reference No.*
NCG01-2020-5938
Certificate of
NCC205938
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205938-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
12/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550806462
Transaction
Number*
NOI Tracking No.
39726
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2020-387 Riverstone Drive