NCC205653_NOI 38275 Payment Verification_20201210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/7/2020 3:25:56 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/8/2020 11:03:40 AM (Review- Construction NOI 38275)
• The task was assigned to Gamble, Aana C by round robin distribution 12/7/2020 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2020 5:00
PM 12/7/2020 3:26 PM
Submit by Selkane, Aziza 12/10/2020 11:13:10 AM (Payment Verification for NCC205653)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 12/10/2020 11:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 11:03 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Autumnwood Subdivision, Phase 1
NC Reference No.*
NCG01-2020-5653
Certificate of
NCC205653
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205653-2020
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 Payment
12/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548200082
Transaction
Number*
NOI Tracking No.
38275
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2020-Autumnwood Subdivision, Phase 1