NCC205886_NOI 39330 Payment Verification_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 5:18:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/18/2020 4:50:04 PM (Review- Construction NOI 39330)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/16/2020 5:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM. The priority is: High 12/16/2020 5:18 PM
Submit by Selkane, Aziza 1/5/2021 11:23:09 AM (Payment Verification for NCC205886)
* Philip Hornbeck
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2021 11:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM.
The priority is: High 12/18/2020 4:50 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Devaun Park - Pulte Lots
NC Reference No.*
NCG01-2020-5886
Certificate of
NCC205886
Coverage (COC)
No. *
Invoice Date
12/18/2020
Initial Invoice No.
NCC205886-2020
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
1 /5/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552016783
Transaction
Number*
NOI Tracking No.
39330
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Devaun Park - Pulte Lots