NCC204343_NOI 32132 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 2:53:56 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 4:57:31 PM (Review- Construction NOI 32132)
• The task was assigned to Morman, Alaina by round robin distribution 9/28/2020 2:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 2:54 PM
Submit by Selkane, Aziza 10/6/2020 12:58:36 PM (Payment Verification for NCC204343)
* Valenti Homes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 12:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 4:57 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Manor - Valenti Homes, LLC lots
NC Reference No.*
NCG01-2020-4343
Certificate of
NCC204343
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204343-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
10/6/2020
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*
3864
NOI Tracking No.
32132
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Manor - Valenti Homes, LLC lots