NCC205966_NOI 39815 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/28/2020 11:33:46 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/29/2020 8:02:57 AM (Review- Construction NOI 39815)
• The task was assigned to Meloy, Michael by round robin distribution 12/28/2020 11:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 30, 2020 5:00
PM 12/28/2020 11:33 AM
Submit by McCoy, Suzanne 12/30/2020 8:00:24 AM (Payment Verification for NCC205966)
* Brandywine Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 8:03 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carlton Pointe Lot 187
NC Reference No.*
NCG01-2020-5966
Certificate of
NCC205966
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205966-2020
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
551119716
Transaction
Number*
NOI Tracking No.
39815
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Carlton Pointe Lot 187