NCC205670_NOI 38118 Payment Verification_20201209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2020 11:07:54 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/8/2020 4:39:55 PM (Review- Construction NOI 38118)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/4/2020 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2020 5:00
PM 12/4/2020 11:08 AM
Submit by Selkane, Aziza 12/9/2020 10:11:35 AM (Payment Verification for NCC205670)
* Meredith Switzer
• Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2020 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 4:40 PM

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•
•
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
MASON OAKS SUBDIVISION- LOTS 33, 204, 205
NC Reference No.*
NCG01-2020-5670
Certificate of
NCC205670
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205670-2020
Initial Fee
$ 100.00
Invoice Due Date
1/7/2021
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
12/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548106058
Transaction
Number*
NOI Tracking No.
38118
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-F RANK-2021 -MASON OAKS SUBDIVISION- LOTS 33, 204, 205