NCC204548_NOI 32682 Payment Verification_20201012

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2020 10:10:06 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/8/2020 3:33:18 PM (Review- Construction NOI 32682)
• Clark, Paul reassigned the task to Garcia, Lauren V 10/8/2020 8:59 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/7/2020 10:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2020 5:00
PM 10/7/2020 10:10 AM
Subnut by Selkane, Aziza 10/12/2020 9:46:48 AM (Payment Verification for NCC204548)
* Meredith Swsitzer
• Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2020 9:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 3:33 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
MASON OAKS SUBDIVISION- LOTS 1, 2, & 264
NC Reference No.*
NCG01-2020-4548
Certificate of
NCC204548
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204548-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
10/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539411573
Transaction
Number*
NOI Tracking No.
32682
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-MASON OAKS SUBDIVISION- LOTS 1, 2, & 264