NCC204445_NOI 32459 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/2/2020 9:30:46 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/5/2020 9:38:53 AM (Review- Construction NOI 32459)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/2/2020 9:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2020 5:00
PM 10/2/2020 9:31 AM
Submit by Selkane, Aziza 10/13/2020 8:03:29 AM (Payment Verification for NCC204445)
* Caviness and Cates
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2020 5:00
PM 10/5/2020 9:39 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gordon Park Subdivision Lots 67-69 & 76-80
NC Reference No.*
NCG01-2020-4445
Certificate of
NCC204445
Coverage (COC)
No. *
Invoice Date
10/5/2020
Initial Invoice No.
NCC204445-2020
Initial Fee
$ 100.00
Invoice Due Date
11/4/2020
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
r Other
Check Number*
102940
NOI Tracking No.
32459
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Gordon Park Subdivision Lots 67-69 & 76-80