NCC204697_NOI 33093 Payment Verification_20201102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/14/2020 9:27:28 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/16/2020 4:15:28 PM (Review- Construction NOI 33093)
• The task was assigned to Morman, Alaina by round robin distribution 10/14/2020 9:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2020 5:00
PM 10/14/2020 9:27 AM
Submit by Selkane, Aziza 11/2/2020 2:37:16 PM (Payment Verification for NCC204697)
* A & G Residential LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/2/2020 2:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 4:15 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gretchen Pines, Phase 1 - Lots 36-38
NC Reference No.*
NCG01-2020-4697
Certificate of
NCC204697
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204697-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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
11 /2/2020
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*
3896
NOI Tracking No.
33093
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Gretchen Pines, Phase 1 - Lots 36-38