NCC202924_NOI 28035 Payment Verification_20200720

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/9/2020 12:34:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/10/2020 11:01:55 AM (Review- Construction NOI 28035)
. The task was assigned to Garcia, Lauren V by round robin distribution 7/9/2020 12:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2020 5:00 PM
7/9/2020 12:36 PM
Submit by Selkane, Aziza 7/20/2020 8:48:25 AM (Payment Verification for NCC202924)
* Connelly Builders
• Selkane, Aziza assigned the task to Selkane, Aziza 7/20/2020 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2020 5:00 PM
7/10/2020 11:02 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Westbrook Trace
NC Reference No.*
NCG01-2020-2924
Certificate of
NCC202924
Coverage (COC)
No. *
Invoice Date
7/10/2020
Initial Invoice No.
NCC202924-2020
Initial Fee
$ 100.00
Invoice Due Date
8/9/2020
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 Payme nt
7/20/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
526652628
Transaction
Number*
NOI Tracking No.
28035
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROWAN-2020-Westbrook Trace