NCC205593_NOI 37949 Payment Verification_20201209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2020 2:19:50 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/4/2020 11:49:27 AM (Review- Construction NOI 37949)
• Clark, Paul reassigned the task to Gamble, Aana C 12/2/2020 3:46 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/2/2020 2:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2020 5:00
PM 12/2/2020 2:20 PM
Subnut by Selkane, Aziza 12/9/2020 9:38:36 AM (Payment Verification for NCC205593)
* Courtney Hefner
• Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2020 9:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 15, 2021 5:00 PM
12/4/2020 11:49 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lots@Kinsley
NC Reference No.*
NCG01-2020-5593
Certificate of
NCC205593
Coverage (COC)
No. *
Invoice Date
12/4/2020
Initial Invoice No.
NCC205593-2020
Initial Fee
$ 100.00
Invoice Due Date
1/3/2021
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
12/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548079356
Transaction
Number*
NOI Tracking No.
37949
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Lots@Kinsley