NCC205472_NOI 37357 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 12:36:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/25/2020 1:17:04 PM (Review- Construction NOI 37357)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/25/2020 12:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11/25/2020 12:36 PM
Submit by McCoy, Suzanne 12/30/2020 2:27:02 PM (Payment Verification for NCC205472)
* A & G Residential LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM
11/25/2020 1:17 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mitchell Manor, Phase 1-Lots 19, 20 & 22
NC Reference No.*
NCG01-2020-5472
Certificate of
NCC205472
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205472-2020
Initial Fee
$ 100.00
Invoice Due Date
12/25/2020
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*
4110
NOI Tracking No.
37357
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Mitchell Manor, Phase 1-Lots 19, 20 & 22