NCC205767_NOI 38903 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2020 10:49:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/11/2020 2:39:37 PM (Review- Construction NOI 38903)
• Garcia, Lauren V reassigned the task to Clark, Paul 12/11/2020 8:40 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 12/10/2020 10:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2020 5:00
PM 12/10/2020 10:49 PM
Submit by McCoy, Suzanne 12/30/2020 2:25:26 PM (Payment Verification for NCC205767)
* NW Lake Wylie LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2021 5:00 PM
12/11/2020 2:39 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
South Shore 2A
NC Reference No.*
NCG01-2020-5767
Certificate of
NCC205767
Coverage (COC)
No. *
Invoice Date
12/11/2020
Initial Invoice No.
NCC205767-2020
Initial Fee
$ 100.00
Invoice Due Date
1/10/2021
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
12/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1510
NOI Tracking No.
38903
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-South Shore 2A