NCC203962_NOI 31087 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2020 3:36:20 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/10/2020 10:42:56 AM (Review- Construction NOI 31087)
• Clark, Paul reassigned the task to Garcia, Lauren V 9/8/2020 4:02 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/8/2020 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2020 5:00
PM 9/8/2020 3:36 PM
Subnut by Selkane, Aziza 9/11/2020 10:24:19 AM (Payment Verification for NCC203962)
* Jordan C Riley
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 10:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 10:43 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mason Oaks Subdivision
NC Reference No.*
NCG01-2020-3962
Certificate of
NCC203962
Coverage (COC)
No. *
Invoice Date
9/10/2020
Initial Invoice No.
NCC203962-2020
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
9/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
535024686
Transaction
Number*
NOI Tracking No.
31087
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Mason Oaks Subdivision