NCC204094_NOI 31464 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 2:04:17 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 3:17:59 PM (Review- Construction NOI 31464)
. The task was assigned to Gwinn, Matt by round robin distribution 9/15/2020 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM 9/15/2020 2:04 PM
Submit by Selkane, Aziza 9/22/2020 3:13:34 PM (Payment Verification for NCC204094)
* Precision Custom Homes and Renovations, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 3:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 3:18 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Summerlin Subdivision Ph II Lot EC Plan
NC Reference No.*
NCG01-2020-4094
Certificate of
NCC204094
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204094-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 Payme nt
9/22/2020
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*
3239
NOI Tracking No.
31464
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Summerlin Subdivision Ph 11 Lot EC Plan