NCC203573_NOI 29952 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 2:42:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/17/2020 12:38:23 PM (Review- Construction NOI 29952)
• Gwinn, Matt reassigned the task to Clark, Paul 8/14/2020 4:08 PM
• The task was assigned to Gwinn, Matt by round robin distribution 8/14/2020 2:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM 8/14/2020 2:42 PM
Submit by McCoy, Suzanne 8/18/2020 8:36:50 AM (Payment Verification for NCC203573)
* Ben Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM 8/17/2020 12:38 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
City Park Town Homes Phase IV
NC Reference No.*
NCG01-2020-3573
Certificate of
NCC203573
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203573-2020
Initial Fee
$ 100.00
Invoice Due Date
9/16/2020
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
8/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531210431
Transaction
Number*
NOI Tracking No.
29952
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-City Park Town Homes Phase IV