NCC204095_NOI 31489 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2020 8:23:45 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/17/2020 3:19:36 PM (Review- Construction NOI 31489)
• Morman, Alaina reassigned the task to Morman, Alaina 9/17/2020 8:14 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/16/2020 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2020 5:00
PM 9/16/2020 8:24 AM
Submit by Selkane, Aziza 9/22/2020 3:15:49 PM (Payment Verification for NCC204095)
* Stone Bay Developers, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 3:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 3:20 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Creekside at Aragona Villlage
NC Reference No.*
NCG01-2020-4095
Certificate of
NCC204095
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204095-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
9/22/2020
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*
1056
NOI Tracking No.
31489
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Creekside at Aragona Villlage