NCC205609_NOI 38130 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2020 12:32:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/7/2020 10:29:33 AM (Review- Construction NOI 38130)
• Morman, Alaina reassigned the task to Clark, Paul 12/4/2020 4:43 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/4/2020 12:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2020 5:00
PM 12/4/2020 12:33 PM
Submit by Selkane, Aziza 12/18/2020 3:24:59 PM (Payment Verification for NCC205609)
* Villages of Denver
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 3:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 10:29 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Villages of Denver Phase 3C
NC Reference No.*
NCG01-2020-5609
Certificate of
NCC205609
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205609-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
r Other
Check Number*
523
NOI Tracking No.
38130
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Villages of Denver Phase 3C