NCC205389_NOI 36677 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 2:24:03 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/20/2020 4:33:00 PM (Review- Construction NOI 36677)
• The task was assigned to Gamble, Aana C by round robin distribution 11/19/2020 2:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 2:24 PM
Submit by Selkane, Aziza 11/25/2020 2:43:52 PM (Payment Verification for NCC205389)
* Chamberlain Homes LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 2:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11 /20/2020 4:33 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Ridge Lot 120
NC Reference No.*
NCG01-2020-5389
Certificate of
NCC205389
Coverage (COC)
No. *
Invoice Date
11/20/2020
Initial Invoice No.
NCC205389-2020
Initial Fee
$ 100.00
Invoice Due Date
12/20/2020
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
Check Number*
4004
NOI Tracking No.
36677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Chapel Ridge Lot 120