NCC202967_NOI 28081 Payment Verification_20200716

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/10/2020 8:53:30 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/14/2020 3:41:23 PM(Review-Construction NOI 28081)
• The task was assigned to Farkas,Jim J by round robin distribution 7/10/2020 8:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2020 5:00 PM
7/10/2020 8:54 AM
Submit by Selkane,Aziza 7/16/2020 1:48:47 PM(Payment Verification for NCC202967)
* M/1 Homes of Charlotte, LLC
• Selkane,Aziza assigned the task to Selkane,Aziza 7/16/2020 1:47 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25, 2020 5:00 PM
7/14/2020 3:41 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Wrenn Creek Subdivision
NC Reference No.* NCG01-2020-2967
Certificate of NCC202967
Coverage (COC)
No.*
Invoice Date 7/14/2020
Initial Invoice No. NCC202967-2020
Initial Fee $ 100.00
Invoice Due Date 8/13/2020
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
Check Number* 00069461
NOI Tracking No. 28081
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-UNION-2020-Wrenn Creek Subdivision