NCC205759_NOI 38871 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2020 2:03:02 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/10/2020 2:56:53 PM (Review- Construction NOI 38871)
• Gamble, Aana C reassigned the task to Clark, Paul 12/10/2020 2:05 PM
• The task was assigned to Gamble, Aana C by round robin distribution 12/10/2020 2:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2020 5:00
PM 12/10/2020 2:03 PM
Submit by Selkane, Aziza 12/18/2020 3:06:50 PM (Payment Verification for NCC205759)
* Sage Built, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 3:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2021 5:00 PM
12/10/2020 2:57 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hamptons lot 36
NC Reference No.*
NCG01-2020-5759
Certificate of
NCC205759
Coverage (COC)
No. *
Invoice Date
12/10/2020
Initial Invoice No.
NCC205759-2020
Initial Fee
$ 100.00
Invoice Due Date
1/9/2021
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
12/18/2020
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*
17899
NOI Tracking No.
38871
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2020-Hamptons lot 36