NCC205957_NOI 39702 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/22/2020 4:46:09 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/24/2020 3:31:44 PM (Review- Construction NOI 39702)
• Morman, Alaina reassigned the task to Gamble, Aana C 12/22/2020 5:20 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/22/2020 4:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2020 5:00
PM 12/22/2020 4:46 PM
Submit by McCoy, Suzanne 12/30/2020 1:59:17 PM (Payment Verification for NCC205957)
* Stocks Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 1:58 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 4, 2021 5:00 PM
12/24/2020 3:31 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cross Creek Duplexes
NC Reference No.*
NCG01-2020-5957
Certificate of
NCC205957
Coverage (COC)
No. *
Invoice Date
12/24/2020
Initial Invoice No.
NCC205957-2020
Initial Fee
$ 100.00
Invoice Due Date
1/23/2021
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
Check Number*
20496
NOI Tracking No.
39702
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASFi-2021-Cross Creek Duplexes