NCC202984_NOI 28099 Payment Verification_20200716

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/10/2020 11:38:31 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/15/2020 8:12:16 AM(Review-Construction NOI 28099)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/10/2020 11:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2020 5:00 PM
7/10/2020 11:39 AM
Submit by Selkane,Aziza 7/16/2020 8:43:50 AM(Payment Verification for NCC202984)
* Kye Bunker
• Selkane,Aziza assigned the task to Selkane,Aziza 7/16/2020 8:40 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26, 2020 5:00 PM
7/15/2020 8:12 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name The Grove at Fishel Road Subdivision
NC Reference No.* NCG01-2020-2984
Certificate of NCC202984
Coverage (COC)
No.*
Invoice Date 7/15/2020
Initial Invoice No. NCC202984-2020
Initial Fee $ 100.00
Invoice Due Date 8/14/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/16/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526214173
Transaction
Number*
NOI Tracking No. 28099
Tracking ID referenced upon submittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2020-The Grove at Fishel Road Subdivision