NCC205967_NOI 39747 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 1:47:18 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/29/2020 9:30:34 AM (Review- Construction NOI 39747)
• Morman, Alaina reassigned the task to Morman, Alaina 12/23/2020 4:57 PM
• The task was assigned to Gamble, Aana C by round robin distribution 12/23/2020 1:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM 12/23/2020 1:47 PM
Submit by McCoy, Suzanne 12/30/2020 8:07:06 AM (Payment Verification for NCC205967)
* Michael J Evans
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 9:30 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Midland Preserve Lot 6
NC Reference No.*
NCG01-2020-5967
Certificate of
NCC205967
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205967-2020
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
r Other
ePayment
551075260
Transaction
Number*
NOI Tracking No.
39747
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2021-Midland Preserve Lot 6