NCC203988_NOI 31298 Payment Verification_20200918

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 9:04:29 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/11/2020 12:59:57 PM (Review- Construction NOI 31298)
. The task was assigned to Morman, Alaina by round robin distribution 9/11/2020 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM 9/11/2020 9:05 AM
Submit by Selkane, Aziza 9/18/2020 2:37:23 PM (Payment Verification for NCC203988)
* Pinehurst Homes, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/18/2020 2:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2020 5:00 PM
9/11/2020 1:00 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Horner
NC Reference No.*
NCG01-2020-3988
Certificate of
NCC203988
Coverage (COC)
No. *
Invoice Date
9/11/2020
Initial Invoice No.
NCC203988-2020
Initial Fee
$ 100.00
Invoice Due Date
10/11/2020
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
9/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
70597
NOI Tracking No.
31298
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Horner