NCC202778_NOI 27691 Payment Verification_20200713

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 6/30/2020 1:31:38 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/30/2020 3:02:23 PM(Review-Construction NOI 27691)
• Morman,Alaina reassigned the task to Morman,Alaina 6/30/2020 1:35 PM
• The task was assigned to Clark, Paul by round robin distribution 6/30/2020 1:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 2,2020 5:00 PM
6/30/2020 1:32 PM
Submit by Selkane,Aziza 7/13/2020 3:41:09 PM(Payment Verification for NCC202778)
* Bill Clark Homes
• Selkane,Aziza assigned the task to Selkane,Aziza 7/13/2020 3:40 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11, 2020 5:00 PM
6/30/2020 3:02 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Laurel Oaks Phase 3,4,5
NC Reference No.* NCG01-2020-2778
Certificate of NCC202778
Coverage (COC)
No.*
Invoice Date 6/30/2020
Initial Invoice No. NCC202778-2020
Initial Fee $ 100.00
Invoice Due Date 7/30/2020
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 7/13/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 96360
NOI Tracking No. 27691
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PITT-2020-Laurel Oaks Phase 3,4,5