NCC205976_NOI 39782 Payment Verification_20201231

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/24/2020 3:38:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/29/2020 12:04:32 PM (Review- Construction NOI 39782)
• The task was assigned to Clark, Paul by round robin distribution 12/24/2020 3:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 28, 2020 5:00
PM 12/24/2020 3:38 PM
Submit by McCoy, Suzanne 12/31/2020 8:16:46 AM (Payment Verification for NCC205976)
Alexander F Yost
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/31/2020 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 12:04 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bella Terra lot 3
NC Reference No.*
NCG01-2020-5976
Certificate of
NCC205976
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205976-2020
Initial Fee
$ 100.00
Invoice Due Date
1/28/2021
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
12/31 /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
551194867
Transaction
Number*
NOI Tracking No.
39782
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Bella Terra lot 3