NCC205413_NOI 36760 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2020 12:10:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/23/2020 1:45:48 PM (Review- Construction NOI 36760)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/20/2020 12:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2020 5:00
PM 11/20/2020 12:11 PM
Submit by Selkane, Aziza 12/1/2020 10:46:14 AM (Payment Verification for NCC205413)
* NVR Operations
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM
11 /23/2020 1:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Holcomb Woods Phase 2 - Supplemental EC Plan for Ryan Homes
NC Reference No.*
NCG01-2020-5413
Certificate of
NCC205413
Coverage (COC)
No. *
Invoice Date
11/23/2020
Initial Invoice No.
NCC205413-2020
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 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
546708185
Transaction
Number*
NOI Tracking No.
36760
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Holcomb Woods Phase 2 - Supplemental EC Plan for Ryan
Homes