NCC205995_NOI 39889 Payment Verification_20201231

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 2:05:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/30/2020 12:00:42 PM (Review- Construction NOI 39889)
• The task was assigned to Clark, Paul by round robin distribution 12/29/2020 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM 12/29/2020 2:06 PM
Submit by McCoy, Suzanne 12/31/2020 8:18:23 AM (Payment Verification for NCC205995)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/31/2020 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2021 5:00
PM 12/30/2020 12:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Manor Lot 66
NC Reference No.*
NCG01-2020-5995
Certificate of
NCC205995
Coverage (COC)
No. *
Invoice Date
12/30/2020
Initial Invoice No.
NCC205995-2020
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 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
551242066
Transaction
Number*
NOI Tracking No.
39889
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Prescott Manor Lot 66