NCC203534_NOI 29909 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 10:12:34 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/14/2020 11:55:45 AM (Review- Construction NOI 29909)
• The task was assigned to Gwinn, Matt by round robin distribution 8/14/2020 10:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM 8/14/2020 10:13 AM
Submit by Selkane, Aziza 8/17/2020 9:07:34 AM (Payment Verification for NCC203534)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 11:56 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Name
Sinclair Subdivision, Phase 5 - Lot 240
NC Reference No.*
NCG01-2020-3534
Certificate of
NCC203534
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203534-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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
8/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530798166
Transaction
Number*
NOI Tracking No.
29909
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Sinclair Subdivision, Phase 5 - Lot 240