NCC205508_NOI 37408 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/27/2020 6:30:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/30/2020 8:21:28 AM (Review- Construction NOI 37408)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/27/2020 6:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2020 5:00
PM 11/27/2020 6:31 PM
Submit by Selkane, Aziza 12/1/2020 9:38:34 AM (Payment Verification for NCC205508)
* Meredith Switzer
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM
11 /30/2020 8:22 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
MASON OAKS SUBDIVISION- LOTS 36 AND 37
NC Reference No.*
NCG01-2020-5508
Certificate of
NCC205508
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205508-2020
Initial Fee
$ 100.00
Invoice Due Date
12/30/2020
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
12/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546645262
Transaction
Number*
NOI Tracking No.
37408
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-F RANK-2021 -MASON OAKS SUBDIVISION- LOTS 36 AND 37