NCC205502_NOI 37387 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 4:22:35 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/25/2020 8:29:09 PM (Review- Construction NOI 37387)
• The task was assigned to Gamble, Aana C by round robin distribution 11/25/2020 4:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM. The priority is: High 11/25/2020 4:22 PM
Submit by Selkane, Aziza 12/1/2020 10:39:22 AM (Payment Verification for NCC205502)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM.
The priority is: High 11/25/2020 8:29 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Legacy Lakes - Lots 100, 104, 129, 130, 135, 138, 140, 141, 150, 152, 154, 155
NC Reference No.*
NCG01-2020-5502
Certificate of
NCC205502
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205502-2020
Initial Fee
$ 100.00
Invoice Due Date
12/25/2020
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
546702996
Transaction
Number*
NOI Tracking No.
37387
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Legacy Lakes - Lots 100, 104, 129, 130, 135, 138, 140, 141,
150, 152, 154, 155