NCC205448_NOI 37218 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 11:44:51 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/24/2020 12:00:57 PM (Review- Construction NOI 37218)
• The task was assigned to Clark, Paul by round robin distribution 11/24/2020 11:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 11:45 AM
Submit by Selkane, Aziza 11/25/2020 9:48:19 AM (Payment Verification for NCC205448)
* Benjamin A Stout
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 12:01 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cameron Vista - Lot 4
NC Reference No.*
NCG01-2020-5448
Certificate of
NCC205448
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205448-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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 /25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545996848
Transaction
Number*
NOI Tracking No.
37218
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Cameron Vista - Lot 4