NCC205787_NOI 38934 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2020 11:46:49 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/14/2020 1:14:18 PM (Review- Construction NOI 38934)
• The task was assigned to Meloy, Michael by round robin distribution 12/11/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2020 5:00
PM 12/11/2020 11:47 AM
Submit by McCoy, Suzanne 1/7/2021 2:11:13 PM (Payment Verification for NCC205787)
* Springs at Westport LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2021 2:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2021 5:00 PM
12/14/2020 1:14 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Springs @ Westport Club Phase IV
NC Reference No.*
NCG01-2020-5787
Certificate of
NCC205787
Coverage (COC)
No. *
Invoice Date
12/14/2020
Initial Invoice No.
NCC205787-2020
Initial Fee
$ 100.00
Invoice Due Date
1/13/2021
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
1 /7/2021
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*
2238
NOI Tracking No.
38934
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-The Springs @ Westport Club Phase IV