NCC205694_NOI 38730 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2020 12:04:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/9/2020 2:09:32 PM (Review- Construction NOI 38730)
• Clark, Paul reassigned the task to Morman, Alaina 12/9/2020 12:47 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/9/2020 12:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2020 5:00
PM 12/9/2020 12:04 PM
Subnut by McCoy, Suzanne 12/30/2020 2:04:26 PM (Payment Verification for NCC205694)
* Caidness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:03 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 2:09 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ballinger Farms - Phase 2 (25 Lots)
NC Reference No.*
NCG01-2020-5694
Certificate of
NCC205694
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205694-2020
Initial Fee
$ 100.00
Invoice Due Date
1/8/2021
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
Check Number*
103675
NOI Tracking No.
38730
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Ballinger Farms - Phase 2 (25 Lots)