NCC203866_NOI 30765 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 8:17:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/2/2020 3:47:00 PM (Review- Construction NOI 30765)
• Clark, Paul reassigned the task to Morman, Alaina 9/1/2020 11:23 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/1/2020 8:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 8:17 AM
Subnut by Selkane, Aziza 9/3/2020 2:08:28 PM (Payment Verification for NCC203866)
* Colbycon Homes, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 2:06 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM
9/2/2020 3:47 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pleasant Valley lot 24 EC only (#412907)
NC Reference No.*
NCG01-2020-3866
Certificate of
NCC203866
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203866-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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 Payme nt
9/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4774
NOI Tracking No.
30765
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Pleasant Valley lot 24 EC only (#412907)