NCC204555_NOI 32739 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2020 4:39:21 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/8/2020 3:51:37 PM (Review- Construction NOI 32739)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/7/2020 4:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2020 5:00
PM. The priority is: High 10/7/2020 4:39 PM
Submit by Selkane, Aziza 10/13/2020 7:27:52 AM (Payment Verification for NCC204555)
* Ben Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM. The priority is: High 10/8/2020 3:51 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Nolan Farms Subdivision Lots Project Name 61-65,69,72,77-79
NC Reference No.*
NCG01-2020-4555
Certificate of
NCC204555
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204555-2020
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
10/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539692343
Transaction
Number*
NOI Tracking No.
32739
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Nolan Farms Subdivision Lots Project Name 61-65,69,72,77-79