NCC205397_NOI 36767 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2020 12:27:05 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/20/2020 11:56:51 PM (Review- Construction NOI 36767)
• The task was assigned to Morman, Alaina by round robin distribution 11/20/2020 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2020 5:00
PM 11/20/2020 12:27 PM
Submit by Selkane, Aziza 12/1/2020 10:47:15 AM (Payment Verification for NCC205397)
* NVR Operations
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11/20/2020 11:57 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Holcomb Woods Phase 2 - Supplemental EC Plan for Ryan Homes
NC Reference No.*
NCG01-2020-5397
Certificate of
NCC205397
Coverage (COC)
No. *
Invoice Date
11/20/2020
Initial Invoice No.
NCC205397-2020
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 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
546708679
Transaction
Number*
NOI Tracking No.
36767
Tracking ID referenced upon subrrittal
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