NCC204033_NOI 31336 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 5:15:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/14/2020 12:53:12 PM (Review- Construction NOI 31336)
• Gwinn, Matt reassigned the task to Garcia, Lauren V 9/14/2020 12:28 PM
• The task was assigned to Gwinn, Matt by round robin distribution 9/11/2020 5:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM. The priority is: High 9/11/2020 5:15 PM
Submit by Selkane, Aziza 9/15/2020 11:15:20 AM (Payment Verification for NCC204033)
* R A Newton Custom Homes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 11:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM.
The priority is: High 9/14/2020 12:53 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot 20 LaVentana
NC Reference No.*
NCG01-2020-4033
Certificate of
NCC204033
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204033-2020
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
Check Number*
1111
NOI Tracking No.
31336
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Lot 20 LaVentana