NCC202595_NOI 27126 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 11:19:58 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/19/2020 9:35:57 AM (Review- Construction NOI 27126)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/17/2020 11:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 11:20 AM
Submit by Selkane, Aziza 6/29/2020 11:21:51 AM (Payment Verification for NCC202595)
* Forestar
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 11:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 9:36 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CABAR-2020-Heritage at Moss Creek
NC Reference No.*
NCG01-2020-2595
Certificate of
NCC202595
Coverage (COC)
No.*
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.
Date Payme nt
6/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
16811
NOI Tracking No.
27126
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes