NCC205965_NOI 39806 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/28/2020 10:19:43 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/29/2020 7:53:03 AM (Review- Construction NOI 39806)
• The task was assigned to Meloy, Michael by round robin distribution 12/28/2020 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 30, 2020 5:00
PM 12/28/2020 10:20 AM
Submit by McCoy, Suzanne 12/30/2020 7:58:49 AM (Payment Verification for NCC205965)
Alex Carter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 7:53 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Gables at Bridgton Place Sec. VII
NC Reference No.*
NCG01-2020-5965
Certificate of
NCC205965
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205965-2020
Initial Fee
$ 100.00
Invoice Due Date
1/28/2021
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
12/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
551049223
Transaction
Number*
NOI Tracking No.
39806
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-The Gables at Bridgton Place Sec. VII