NCC205882_NOI 39275 Payment Verification_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 11:46:37 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/18/2020 4:32:02 PM (Review- Construction NOI 39275)
• Clark, Paul reassigned the task to Garcia, Lauren V 12/16/2020 3:35 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/16/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM 12/16/2020 11:47 AM
Subnut by Selkane, Aziza 12/22/2020 9:44:55 AM (Payment Verification for NCC205882)
* Poythress Const CO
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 9:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM
12/18/2020 4:32 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Seaforth Landing Lot 15
NC Reference No.*
NCG01-2020-5882
Certificate of
NCC205882
Coverage (COC)
No. *
Invoice Date
12/18/2020
Initial Invoice No.
NCC205882-2020
Initial Fee
$ 100.00
Invoice Due Date
1/17/2021
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 Payme nt
12/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
550048780
Transaction
Number*
NOI Tracking No.
39275
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2020-Seaforth Landing Lot 15