NCC205083_NOI 35217 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 1:35:49 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/6/2020 8:31:48 AM (Review- Construction NOI 35217)
• The task was assigned to Clark, Paul by round robin distribution 11/5/2020 1:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM 11/5/2020 1:36 PM
Submit by Selkane, Aziza 11/12/2020 10:20:09 AM (Payment Verification for NCC205083)
* Courtney B Hefner
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 10:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2020 5:00
PM 11/6/2020 8:32 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stratford Subdivision - Amenity Area
NC Reference No.*
NCG01-2020-5083
Certificate of
NCC205083
Coverage (COC)
No. *
Invoice Date
11/6/2020
Initial Invoice No.
NCC205083-2020
Initial Fee
$ 100.00
Invoice Due Date
12/6/2020
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 Payment
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543894273
Transaction
Number*
NOI Tracking No.
35217
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Stratford Subdivision - Amenity Area