NCC204237_NOI 31825 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/23/2020 11:07:32 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/24/2020 10:29:04 PM (Review- Construction NOI 31825)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/23/2020 11:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM 9/23/2020 11:07 AM
Submit by Selkane, Aziza 10/8/2020 9:17:51 AM (Payment Verification for NCC204237)
* Seventy West Builders, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 10:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
River Lights Conventional Phase I Lot 14
NC Reference No.*
NCG01-2020-4237
Certificate of
NCC204237
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204237-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
10/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537589091
Transaction
Number*
NOI Tracking No.
31825
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-River Lights Conventional Phase I Lot 14