NCC204995_NOI 34651 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/30/2020 3:04:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/3/2020 10:01:35 AM (Review- Construction NOI 34651)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/30/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00
PM 10/30/2020 3:05 PM
Submit by Selkane, Aziza 11/4/2020 8:47:11 AM (Payment Verification for NCC204995)
* Lorraine Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 10:01 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Anderson Creek Club Subdivision Phase 6 (Lots #1151-1166)
NC Reference No.*
NCG01-2020-4995
Certificate of
NCC204995
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC204995-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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 /4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542942462
Transaction
Number*
NOI Tracking No.
34651
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Anderson Creek Club Subdivision Phase 6 (Lots #1151-1166)