NCC204283_NOI 32059 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2020 3:37:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/28/2020 9:21:34 AM (Review- Construction NOI 32059)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/25/2020 3:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM 9/25/2020 3:37 PM
Submit by Selkane, Aziza 9/29/2020 8:13:39 AM (Payment Verification for NCC204283)
* EYC Companies, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 9:21 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Heartsease Subdivision
NC Reference No.*
NCG01-2020-4283
Certificate of
NCC204283
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204283-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
537571899
Transaction
Number*
NOI Tracking No.
32059
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Heartsease Subdivision