NCC203810_NOI 30578 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2020 9:56:36 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 8:17:45 AM (Review- Construction NOI 30578)
• Clark, Paul reassigned the task to Gwinn, Matt 8/28/2020 10:15 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/28/2020 9:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 9:57 AM
Subnut by Selkane, Aziza 10/20/2020 2:12:05 PM (Payment Verification for NCC203810)
* Check # 19842 for $200 from Pinnacle Homes was used for both NCC203809 and NCC203810,
deposited on Sept 1th, 2020.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 2:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 8:17 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Serena Hills
NC Reference No.*
NCG01-2020-3810
Certificate of
NCC203810
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203810-2020
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 Payme nt
10/20/2020
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*
19842
NOI Tracking No.
30578
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Serena Hills