NCC203283_NOI 29117 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2020 9:06:06 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/31/2020 9:05:04 AM (Review- Construction NOI 29117)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 7/30/2020 2:54 PM
. The task was assigned to Farkas, Jim J by round robin distribution 7/30/2020 9:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 9:06 AM
Submit by Selkane, Aziza 8/4/2020 10:16:26 AM (Payment Verification for NCC203283)
* Cafes Building, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 11, 2020 5:00
PM 7/31/2020 9:05 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Manors at Lewngton Plantation, Part 2C
NC Reference No.*
NCG01-2020-3283
Certificate of
NCC203283
Coverage (COC)
No. *
Invoice Date
7/31/2020
Initial Invoice No.
NCC203283-2020
Initial Fee
$ 100.00
Invoice Due Date
8/30/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/4/2020
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*
36903
NOI Tracking No.
29117
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-The Manors at Lewngton Plantation, Part 2C