NCC206000_NOI 39877 Payment Verification_20210108

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 1:03:43 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/30/2020 3:55:25 PM (Review- Construction NOI 39877)
• Clark, Paul reassigned the task to Morman, Alaina 12/30/2020 11:54 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/29/2020 1:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM 12/29/2020 1:03 PM
Subnut by Selkane, Aziza 1/8/2021 10:54:04 AM (Payment Verification for NCC206000)
* WMLR, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/8/2021 10:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2021 5:00
PM 12/30/2020 3:56 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sunset Grove Lot 24
NC Reference No.*
NCG01-2020-6000
Certificate of
NCC206000
Coverage (COC)
No. *
Invoice Date
12/30/2020
Initial Invoice No.
NCC206000-2020
Initial Fee
$ 100.00
Invoice Due Date
1/29/2021
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
1/8/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
552557324
Transaction
Number*
NOI Tracking No.
39877
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Sunset Grove Lot 24