NCC204965_NOI 34638 Payment Verification_20201204

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/30/2020 1:31:59 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 10/30/2020 4:39:30 PM (Review- Construction NOI 34638)
• The task was assigned to Gamble, Aana C by round robin distribution 10/30/2020 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00
PM 10/30/2020 1:32 PM
Submit by Selkane, Aziza 12/4/2020 11:20:39 AM (Payment Verification for NCC204965)
p Caviness and Cates
Building and Development Co.
• Selkane, Aziza assigned the task to Selkane, Aziza 12/4/2020 11:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 4:39 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Laurel Ridge Subdivision (Lots # 17, 18, 23, 24, 25, 31, 32)
NC Reference No.*
NCG01-2020-4965
Certificate of
NCC204965
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204965-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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 Payme nt
12/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
103289
NOI Tracking No.
34638
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-1-aurel Ridge Subdivision (Lots # 17, 18, 23, 24, 25, 31, 32)