NCC203294_NOI 29195 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2020 4:29:21 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/31/2020 4:27:02 PM (Review- Construction NOI 29195)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/30/2020 4:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 4:29 PM
Submit by Selkane, Aziza 8/4/2020 2:19:27 PM (Payment Verification for NCC203294)
* Adams Homes AEC, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 2:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 11, 2020 5:00
PM 7/31/2020 4:27 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Redhawk Landing Phase 1
NC Reference No.*
NCG01-2020-3294
Certificate of
NCC203294
Coverage (COC)
No. *
Invoice Date
7/31/2020
Initial Invoice No.
NCC203294-2020
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*
68857
NOI Tracking No.
29195
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Redhawk Landing Phase 1