NCC205158_NOI 35357 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 10:40:31 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/10/2020 4:06:39 PM (Review- Construction NOI 35357)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/9/2020 10:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM. The priority is: High 11/9/2020 10:41 AM
Submit by Selkane, Aziza 11/19/2020 7:50:19 AM (Payment Verification for NCC205158)
* T A Loving Company
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM. The priority is: High 11/10/2020 4:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fayetteville Annexation Phase V Project XArea 23 Section II - Rayconda Subd.
NC Reference No.*
NCG01-2020-5158
Certificate of
NCC205158
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205158-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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
11/19/2020
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*
291749
NOI Tracking No.
35357
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Fayetteville Annexation Phase V Project XArea 23 Section II -
Rayconda Subd.