NCC203739_NOI 30455 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/26/2020 9:16:32 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/26/2020 6:33:21 PM (Review- Construction NOI 30455)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/26/2020 9:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM 8/26/2020 9:17 AM
Submit by Selkane, Aziza 8/27/2020 9:09:00 AM (Payment Verification for NCC203739)
* Luis Graef
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 6:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Orchards at Owensby Rd
NC Reference No.*
NCG01-2020-3739
Certificate of
NCC203739
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203739-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532812046
Transaction
Number*
NOI Tracking No.
30455
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2020-The Orchards at Owensby Rd