NCC205948_NOI 39714 Payment Verification_20210113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/22/2020 9:04:45 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 12/23/2020 12:35:48 PM (Review- Construction NOI 39714)
• Georgoulias, Bethany reassigned the task to Lucas, Annette 12/23/2020 10:48 AM
* Reassigning Paul and Alaina's NOls
• The task was assigned to Clark, Paul by round robin distribution 12/22/2020 9:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2020 5:00
PM 12/22/2020 9:05 PM
Submit by McCoy, Suzanne 1/13/2021 3:00:35 PM (Payment Verification for NCC205948)
* J&N Developers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/13/2021 2:59 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 12:36 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kenbridge Subdivision
NC Reference No.*
NCG01-2020-5948
Certificate of
NCC205948
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205948-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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 Payment
1/13/2021
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*
6198
NOI Tracking No.
39714
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Kenbridge Subdivision