NCC203788_NOI 30600 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 1:15:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/31/2020 9:11:18 AM (Review- Construction NOI 30600)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/28/2020 1:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 1:16 PM
Submit by Selkane, Aziza 9/15/2020 10:55:41 AM (Payment Verification for NCC203788)
* Hanover Design Services, P.A,
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 10:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31/2020 9:11 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Highland Forest Townhomes Section 4
NC Reference No.*
NCG01-2020-3788
Certificate of
NCC203788
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203788-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
Check Number*
20810
NOI Tracking No.
30600
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Highland Forest Townhomes Section 4