NCC203392_NOI 29587 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2020 3:43:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/7/2020 4:39:01 PM (Review- Construction NOI 29587)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/6/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 3:44 PM
Submit by Selkane, Aziza 8/11/2020 8:42:46 AM (Payment Verification for NCC203392)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 18, 2020 5:00
PM 8/7/2020 4:39 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Eastover North, Section One, Phase Two - Lot 59
NC Reference No.*
NCG01-2020-3392
Certificate of
NCC203392
Coverage (COC)
No. *
Invoice Date
8/7/2020
Initial Invoice No.
NCC203392-2020
Initial Fee
$ 100.00
Invoice Due Date
9/6/2020
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 payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530045314
Transaction
Number*
NOI Tracking No.
29587
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Eastover North, Section One, Phase Two - Lot 59