NCC205878_NOI 39473 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2020 2:09:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/18/2020 2:37:24 PM (Review- Construction NOI 39473)
• Garcia, Lauren V reassigned the task to Clark, Paul 12/18/2020 2:18 PM
* Here ya go-,)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/18/2020 2:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00
PM 12/18/2020 2:09 PM
Submit by McCoy, Suzanne 12/30/2020 2:14:53 PM (Payment Verification for NCC205878)
* Matt Baldwin Homes LLC
• 12/30/2020 2:15 PM
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM
12/18/2020 2:37 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Savannah Oaks PH2 Lot 41, RBPR-037365-2020
NC Reference No.*
NCG01-2020-5878
Certificate of
NCC205878
Coverage (COC)
No. *
Invoice Date
12/18/2020
Initial Invoice No.
NCC205878-2020
Initial Fee
$ 100.00
Invoice Due Date
1/17/2021
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*
5638
NOI Tracking No.
39473
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Savannah Oaks PH2 Lot 41, RBPR-037365-2020