NCC204620_NOI 32787 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 12:46:21 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/13/2020 10:49:28 AM (Review- Construction NOI 32787)
• The task was assigned to Morman, Alaina by round robin distribution 10/8/2020 12:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 12:46 PM
Submit by Selkane, Aziza 10/14/2020 12:16:09 PM (Payment Verification for NCC204620)
* William R Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM 10/13/2020 10:49 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
31,43 and 47 Shannon Woods
NC Reference No.*
NCG01-2020-4620
Certificate of
NCC204620
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204620-2020
Initial Fee
$ 100.00
Invoice Due Date
11/12/2020
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
10/14/2020
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*
4612
NOI Tracking No.
32787
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-31,43 and 47 Shannon Woods