NCC205507_NOI 37393 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2020 3:14:38 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/30/2020 8:19:26 AM (Review- Construction NOI 37393)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/26/2020 3:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 30, 2020 5:00
PM 11/26/2020 3:15 PM
Submit by Selkane, Aziza 12/1/2020 10:11:59 AM (Payment Verification for NCC205507)
* VaibhavJain
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM
11 /30/2020 8:19 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bella Terra Lot 10
NC Reference No.*
NCG01-2020-5507
Certificate of
NCC205507
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205507-2020
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
r Other
ePayment
546676640
Transaction
Number*
NOI Tracking No.
37393
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Bella Terra Lot 10