NCC203946_NOI 31082 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2020 2:53:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/9/2020 12:40:58 PM (Review- Construction NOI 31082)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/8/2020 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2020 5:00
PM 9/8/2020 2:53 PM
Submit by Selkane, Aziza 9/11/2020 10:56:07 AM (Payment Verification for NCC203946)
* Teresa W Jackson
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 10:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2020 5:00 PM
9/9/2020 12:41 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Edgewood Farms West Lots 12 & 26
NC Reference No.*
NCG01-2020-3946
Certificate of
NCC203946
Coverage (COC)
No. *
Invoice Date
9/9/2020
Initial Invoice No.
NCC203946-2020
Initial Fee
$ 100.00
Invoice Due Date
10/9/2020
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
f Other
ePayment
535039817
Transaction
Number*
NOI Tracking No.
31082
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Edgewood Farms West Lots 12 & 26