NCC210181_NOI 40745 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2021 2:05:03 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/11/2021 1:18:14 PM (Review- Construction NOI 40745)
• Georgoulias, Bethany reassigned the task to Gamble, Aana C 1/8/2021 2:09 PM
• The task was assigned to Clark, Paul by round robin distribution 1/8/2021 2:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2021 5:00
PM 1/8/2021 2:05 PM
Submit by Selkane, Aziza 1/11/2021 1:27:52 PM (Payment Verification for NCC210181)
* ESP
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 1:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00
PM 1/11/2021 1:18 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bella Vista Subdivision
NC Reference No.*
NCG01-2021-0181
Certificate of
NCC210181
Coverage (COC)
No. *
Invoice Date
1/11/2021
Initial Invoice No.
NCC210181-2021
Initial Fee
$ 100.00
Invoice Due Date
2/10/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /11 /2021
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*
18323
NOI Tracking No.
40745
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Bella Vista Subdivision