NCC204501_NOI 32539 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 11:34:23 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/7/2020 9:09:10 AM (Review- Construction NOI 32539)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/5/2020 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM 10/5/2020 11:34 AM
Submit by Selkane, Aziza 10/13/2020 7:26:23 AM (Payment Verification for NCC204501)
* Windsor Built Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 9:09 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ivy Crossing Subdivision
NC Reference No.*
NCG01-2020-4501
Certificate of
NCC204501
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204501-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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 Payment
10/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539691736
Transaction
Number*
NOI Tracking No.
32539
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2020-Ivy Crossing Subdivision