NCC205433_NOI 37188 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/23/2020 5:16:40 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/23/2020 6:21:52 PM (Review- Construction NOI 37188)
• The task was assigned to Gamble, Aana C by round robin distribution 11/23/2020 5:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00
PM. The priority is: High 11/23/2020 5:17 PM
Submit by Selkane, Aziza 11/25/2020 9:50:36 AM (Payment Verification for NCC205433)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM.
The priority is: High 11/23/2020 6:22 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Legacy Lakes - Lots 113, 118, & 236
NC Reference No.*
NCG01-2020-5433
Certificate of
NCC205433
Coverage (COC)
No. *
Invoice Date
11/23/2020
Initial Invoice No.
NCC205433-2020
Initial Fee
$ 100.00
Invoice Due Date
12/23/2020
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
r Other
ePayment
5460003503
Transaction
Number*
NOI Tracking No.
37188
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Legacy Lakes - Lots 113, 118, & 236