NCC204560_NOI 32789 Payment Verification_20201021

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 1:14:40 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/8/2020 3:56:01 PM (Review- Construction NOI 32789)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/8/2020 1:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 1:14 PM
Submit by Selkane, Aziza 10/21/2020 10:31:01 AM (Payment Verification for NCC204560)
* Loyd Builders LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 3:56 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lots 62-65 Avalaire Subdivision
NC Reference No.*
NCG01-2020-4560
Certificate of
NCC204560
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204560-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
10/21 /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
540957565
Transaction
Number*
NOI Tracking No.
32789
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2020-Lots 62-65 Avalaire Subdivision