NCC203811_NOI 30598 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 12:51:52 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 8:25:08 AM (Review- Construction NOI 30598)
• Morman, Alaina reassigned the task to Gwinn, Matt 8/28/2020 2:11 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/28/2020 12:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 12:53 PM
Submit by Selkane, Aziza 10/13/2020 10:50:04 AM (Payment Verification for NCC203811)
* William R Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 10:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 8:25 AM

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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
28,29,30,33,42 Shannon Woods
NC Reference No.*
NCG01-2020-3811
Certificate of
NCC203811
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203811-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
Check Number*
4406
NOI Tracking No.
30598
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-28,29,30,33,42 Shannon Woods