NCC203341_NOI 29340 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 12:00:59 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/4/2020 3:26:06 PM (Review- Construction NOI 29340)
• Morman, Alaina reassigned the task to Morman, Alaina 8/3/2020 12:18 PM
• Clark, Paul reassigned the task to Farkas, Jim J 8/3/2020 12:17 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/3/2020 12:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00
PM 8/3/2020 12:01 PM
Subnut by Selkane, Aziza 8/17/2020 2:59:09 PM (Payment Verification for NCC203341)
* A & G Residential LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 2:58 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM 8/4/2020 3:26 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Copper Creek South Lots 1, 6, 10, 61, 65, & 66
NC Reference No.*
NCG01-2020-3341
Certificate of
NCC203341
Coverage (COC)
No. *
Invoice Date
8/4/2020
Initial Invoice No.
NCC203341-2020
Initial Fee
$ 100.00
Invoice Due Date
9/3/2020
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
Check Number*
3649
NOI Tracking No.
29340
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Copper Creek South Lots 1, 6, 10, 61, 65, & 66