NCC204775_NOI 33595 Payment Verification_20201023

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 4:11:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/22/2020 11:48:37 AM (Review- Construction NOI 33595)
• The task was assigned to Clark, Paul by round robin distribution 10/21/2020 4:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM 10/21/2020 4:12 PM
Submit by Selkane, Aziza 10/23/2020 9:10:26 AM (Payment Verification for NCC204775)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 10/23/2020 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 11:49 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Oaks at Windwood, Section Three, Part Three - Lots 41-44 & 59-64
NC Reference No.*
NCG01-2020-4775
Certificate of
NCC204775
Coverage (COC)
No. *
Invoice Date
10/22/2020
Initial Invoice No.
NCC204775-2020
Initial Fee
$ 100.00
Invoice Due Date
11/21/2020
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
10/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541296674
Transaction
Number*
NOI Tracking No.
33595
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-The Oaks at Windwood, Section Three, Part Three - Lots 41-
44 & 59-64