NCC203747_NOI 30526 Payment Verification_20200910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2020 6:56:32 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/27/2020 8:40:39 AM (Review- Construction NOI 30526)
• The task was assigned to Morman, Alaina by round robin distribution 8/27/2020 6:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2020 5:00
PM 8/27/2020 6:58 AM
Submit by Selkane, Aziza 9/10/2020 11:37:15 AM (Payment Verification for NCC203747)
p Bride Homes Inc.
Joe and Teresa Perkins
• Selkane, Aziza assigned the task to Selkane, Aziza 9/10/2020 11:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2020 5:00 PM
8/27/2020 8:41 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lots 61 and 80 in The Sentinels Subdivision
NC Reference No.*
NCG01-2020-3747
Certificate of
NCC203747
Coverage (COC)
No. *
Invoice Date
8/27/2020
Initial Invoice No.
NCC203747-2020
Initial Fee
$ 100.00
Invoice Due Date
9/26/2020
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
r Other
Check Number*
645
NOI Tracking No.
30526
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Lots 61 and 80 in The Sentinels Subdivision