NCC205766_NOI 38951 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2020 1:45:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/11/2020 1:56:37 PM (Review- Construction NOI 38951)
• The task was assigned to Morman, Alaina by round robin distribution 12/11/2020 1:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2020 5:00
PM 12/11/2020 1:45 PM
Submit by Selkane, Aziza 12/15/2020 3:53:32 PM (Payment Verification for NCC205766)
* Pomarico Construction Corp.
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 3:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2021 5:00 PM
12/11/2020 1:56 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Governor's Club Lot 562
NC Reference No.*
NCG01-2020-5766
Certificate of
NCC205766
Coverage (COC)
No. *
Invoice Date
12/11/2020
Initial Invoice No.
NCC205766-2020
Initial Fee
$ 100.00
Invoice Due Date
1/10/2021
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
12/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
22789
NOI Tracking No.
38951
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2020-Governor's Club Lot 562