NCC205683_NOI 38605 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 12:15:17 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/9/2020 7:57:56 AM (Review- Construction NOI 38605)
• Morman, Alaina reassigned the task to Meloy, Michael 12/8/2020 6:24 PM
• Morman, Alaina reassigned the task to Morman, Alaina 12/8/2020 6:21 PM
• The task was assigned to Clark, Paul by round robin distribution 12/8/2020 12:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 12:15 PM
Submit by McCoy, Suzanne 12/30/2020 2:35:42 PM (Payment Verification for NCC205683)
* Cafes Building Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 7:58 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ballinger Farms Subdivision - Phase 2 (5 Lots: 45, 46, 47, 48, 49)
NC Reference No.*
NCG01-2020-5683
Certificate of
NCC205683
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205683-2020
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*
37857
NOI Tracking No.
38605
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Ballinger Farms Subdivision - Phase 2 (5 Lots: 45, 46, 47, 48,
49)