NCC203417_NOI 29512 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2020 2:44:53 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/10/2020 8:46:03 AM (Review- Construction NOI 29512)
• The task was assigned to Clark, Paul by round robin distribution 8/5/2020 2:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2020 5:00
PM 8/5/2020 2:45 PM
Submit by Selkane, Aziza 8/11/2020 8:11:03 AM (Payment Verification for NCC203417)
* Nathaniel Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 8:46 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Valor Woods - Lots 9, 10 & 12
NC Reference No.*
NCG01-2020-3417
Certificate of
NCC203417
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203417-2020
Initial Fee
$ 100.00
Invoice Due Date
9/9/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/11/2020
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530052444
Transaction
Number*
NOI Tracking No.
29512
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Valor Woods - Lots 9, 10 & 12