NCC204603_NOI 32878 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/9/2020 3:19:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/12/2020 4:08:17 PM (Review- Construction NOI 32878)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/9/2020 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00
PM 10/9/2020 3:19 PM
Submit by Selkane, Aziza 10/13/2020 7:38:44 AM (Payment Verification for NCC204603)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2020 5:00
PM 10/12/2020 4:08 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Settlers Landing - DR Horton Lots
NC Reference No.*
NCG01-2020-4603
Certificate of
NCC204603
Coverage (COC)
No. *
Invoice Date
10/12/2020
Initial Invoice No.
NCC204603-2020
Initial Fee
$ 100.00
Invoice Due Date
11/11/2020
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
539786031
Transaction
Number*
NOI Tracking No.
32878
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Settlers Landing - DR Horton Lots