NCC205981_NOI 39836 Payment Verification_20210106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 7:54:54 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/29/2020 2:16:44 PM (Review- Construction NOI 39836)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/29/2020 7:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM 12/29/2020 7:55 AM
Submit by Selkane, Aziza 1/6/2021 9:09:24 AM (Payment Verification for NCC205981)
* J and S Land Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2021 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 2:17 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bella Point
NC Reference No.*
NCG01-2020-5981
Certificate of
NCC205981
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205981-2020
Initial Fee
$ 100.00
Invoice Due Date
1/28/2021
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 Payment
1/6/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552353771
Transaction
Number*
NOI Tracking No.
39836
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Bella Point