NCC205542_NOI 37799 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/1/2020 10:39:50 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/1/2020 2:49:21 PM (Review- Construction NOI 37799)
• The task was assigned to Gamble, Aana C by round robin distribution 12/1/2020 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2020 5:00
PM 12/1/2020 10:40 AM
Submit by McCoy, Suzanne 12/30/2020 2:32:55 PM (Payment Verification for NCC205542)
* Good Stewards V LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM
12/1/2020 2:49 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Providence Glen
NC Reference No.*
NCG01-2020-5542
Certificate of
NCC205542
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205542-2020
Initial Fee
$ 100.00
Invoice Due Date
12/31/2020
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
r Other
Check Number*
1031
NOI Tracking No.
37799
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Providence Glen