NCC204151_NOI 31705 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2020 7:42:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/22/2020 2:02:33 PM (Review- Construction NOI 31705)
• The task was assigned to Clark, Paul by round robin distribution 9/22/2020 7:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2020 5:00
PM. The priority is: High 9/22/2020 7:43 AM
Submit by Selkane, Aziza 10/1/2020 9:00:23 AM (Payment Verification for NCC204151)
* Christopher K Plattner
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 3, 2020 5:00 PM.
The priority is: High 9/22/2020 2:02 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot #36 - Narrow Passage Subdivsion
NC Reference No.*
NCG01-2020-4151
Certificate of
NCC204151
Coverage (COC)
No. *
Invoice Date
9/22/2020
Initial Invoice No.
NCC204151-2020
Initial Fee
$ 100.00
Invoice Due Date
10/22/2020
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
10/1/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537845175
Transaction
Number*
NOI Tracking No.
31705
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
IS Yes
Project Tracking ID
NCC-MECKL-2020-Lot #36 - Narrow Passage Subdivsion