NCC203143_NOI 28574 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 11:31:32 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/23/2020 8:25:27 AM (Review- Construction NOI 28574)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/21/2020 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 11:32 AM
Submit by Selkane, Aziza 7/28/2020 1:52:56 PM (Payment Verification for NCC203143)
* Homaday Homes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM 7/23/2020 8:25 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Greystone Farms Section 4 - Lot 145
NC Reference No.*
NCG01-2020-3143
Certificate of
NCC203143
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203143-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
Check Number*
22162
NOI Tracking No.
28574
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Greystone Farms Section 4 - Lot 145