NCC205986_NOI 39837 Payment Verification_20201231

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 8:53:32 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/30/2020 8:06:38 AM (Review- Construction NOI 39837)
• The task was assigned to Meloy, Michael by round robin distribution 12/29/2020 8:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM. The priority is: High 12/29/2020 8:53 AM
Submit by McCoy, Suzanne 12/31/2020 8:15:59 AM (Payment Verification for NCC205986)
* Brian Kirk
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/31/2020 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2021 5:00 PM.
The priority is: High 12/30/2020 8:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Cottages at Hayes Mill
NC Reference No.*
NCG01-2020-5986
Certificate of
NCC205986
Coverage (COC)
No. *
Invoice Date
12/30/2020
Initial Invoice No.
NCC205986-2020
Initial Fee
$ 100.00
Invoice Due Date
1/29/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/31 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
551185026
Transaction
Number*
NOI Tracking No.
39837
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2021-The Cottages at Hayes Mill