NCC205659_NOI 38602 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 11:49:05 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/8/2020 1:44:42 PM (Review- Construction NOI 38602)
• Morman, Alaina reassigned the task to Meloy, Michael 12/8/2020 12:19 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/8/2020 11:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 11:49 AM
Submit by McCoy, Suzanne 12/30/2020 2:08:25 PM (Payment Verification for NCC205659)
* Cafes building inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 1:44 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Berlkee Estates Phase 1 S/D Lots 9,10,11&12
NC Reference No.*
NCG01-2020-5659
Certificate of
NCC205659
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205659-2020
Initial Fee
$ 100.00
Invoice Due Date
1/7/2021
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*
37856
NOI Tracking No.
38602
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Berlkee Estates Phase 1 S/D Lots 9,10,11&12