NCC203429_NOI 29697 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 10:31:58 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/10/2020 12:04:21 PM (Review - Construction NOI 29697)
. The task was assigned to Gwinn, Matt by round robin distribution 8/10/2020 10:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM 8/10/2020 10:32 AM
Submit by Selkane, Aziza 8/11/2020 11:17:31 AM (Payment Verification for NCC203429)
* Janine Lightner
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 11:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 12:04 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Forest Oaks Phase 5 - Lots 260, 261, 262, 271, 272 & 321
NC Reference No.*
NCG01-2020-3429
Certificate of
NCC203429
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203429-2020
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 payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530119331
Transaction
Number*
NOI Tracking No.
29697
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Forest Oaks Phase 5 - Lots 260, 261, 262, 271, 272 & 321