NCC203923_NOI 31016 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/4/2020 11:55:25 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/8/2020 8:14:39 AM (Review- Construction NOI 31016)
. The task was assigned to Gwinn, Matt by round robin distribution 9/4/2020 11:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00
PM 9/4/2020 11:55 AM
Submit by McCoy, Suzanne 9/9/2020 1:39:32 PM (Payment Verification for NCC203923)
* James W Parker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 8:15 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Satterfield Farms Subdivision Phase I
NC Reference No.*
NCG01-2020-3923
Certificate of
NCC203923
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203923-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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 Payme nt
9/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
534585839
Transaction
Number*
NOI Tracking No.
31016
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PERSO-2020-Satterfield Farms Subdivision Phase I