NCC204300_NOI 32113 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2020 12:34:59 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/28/2020 12:51:24 PM (Review- Construction NOI 32113)
• The task was assigned to Meloy, Michael by round robin distribution 9/28/2020 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 12:35 PM
Submit by Selkane, Aziza 9/29/2020 8:17:21 AM (Payment Verification for NCC204300)
* Seventy West Builders, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 12:52 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
River Lights Conventional Phase III & IV
NC Reference No.*
NCG01-2020-4300
Certificate of
NCC204300
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204300-2020
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 eNOI 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
537588680
Transaction
Number*
NOI Tracking No.
32113
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-River Lights Conventional Phase III & IV