NCC205445_NOI 36907 Payment Verification_20201211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/23/2020 4:07:01 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/24/2020 11:24:49 AM (Review- Construction NOI 36907)
• The task was assigned to Clark, Paul by round robin distribution 11/23/2020 4:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00
PM 11/23/2020 4:07 PM
Submit by Selkane, Aziza 12/11/2020 6:24:19 AM (Payment Verification for NCC205445)
* A & G Residential LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/11/2020 6:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 11:25 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kenlan Farms, Phase One, Section Three
NC Reference No.*
NCG01-2020-5445
Certificate of
NCC205445
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205445-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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
12/11/2020
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*
4064
NOI Tracking No.
36907
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Kenlan Farms, Phase One, Section Three