NCC203957_NOI 31041 Payment Verification_20200910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2020 8:43:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/10/2020 10:26:14 AM (Review- Construction NOI 31041)
• Gwinn, Matt reassigned the task to Clark, Paul 9/9/2020 11:41 AM
. The task was assigned to Gwinn, Matt by round robin distribution 9/8/2020 8:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2020 5:00
PM 9/8/2020 8:43 AM
Submit by Selkane, Aziza 9/10/2020 11:25:57 AM (Payment Verification for NCC203957)
* Eastwood Construction LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/10/2020 11:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 10:26 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Park View Estates
NC Reference No.*
NCG01-2020-3957
Certificate of
NCC203957
Coverage (COC)
No. *
Invoice Date
9/10/2020
Initial Invoice No.
NCC203957-2020
Initial Fee
$ 100.00
Invoice Due Date
10/10/2020
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
9/10/2020
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*
1956
NOI Tracking No.
31041
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Park View Estates