NCC203076_NOI 28428 Payment Verification_20200720

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 10:01:35 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/17/2020 3:18:36 PM (Review- Construction NOI 28428)
• Clark, Paul reassigned the task to Garcia, Lauren V 7/17/2020 11:16 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 7/17/2020 10:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 10:01 AM
Subnut by Selkane, Aziza 7/20/2020 9:23:59 AM (Payment Verification for NCC203076)
* Gregory Garrett
• Selkane, Aziza assigned the task to Selkane, Aziza 7/20/2020 9:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 3:18 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Seven Hills Subdivision
NC Reference No.*
NCG01-2020-3076
Certificate of
NCC203076
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203076-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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
526714826
Transaction
Number*
NOI Tracking No.
28428
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Seven Hills Subdivision