NCC204024_NOI 31330 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 3:26:48 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/14/2020 10:09:47 AM (Review- Construction NOI 31330)
• Morman, Alaina reassigned the task to Morman, Alaina 9/11/2020 5:23 PM
• The task was assigned to Clark, Paul by round robin distribution 9/11/2020 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM 9/11/2020 3:26 PM
Submit by Selkane, Aziza 9/15/2020 7:37:30 AM (Payment Verification for NCC204024)
* Robuck Homes Triangle, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM
9/14/2020 10:09 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Glen Creek S/D, Ph3
NC Reference No.*
NCG01-2020-4024
Certificate of
NCC204024
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204024-2020
Initial Fee
$ 100.00
Invoice Due Date
10/14/2020
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
9/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535488113
Transaction
Number*
NOI Tracking No.
31330
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Glen Creek S/D, Ph3