NCC205932_NOI 39718 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 8:38:05 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/23/2020 10:51:21 AM (Review- Construction NOI 39718)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/23/2020 8:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM 12/23/2020 8:38 AM
Submit by Selkane, Aziza 1/12/2021 8:42:16 AM (Payment Verification for NCC205932)
* Lucas L Woodburn
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 10:51 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Forest Lake Townhomes
NC Reference No.*
NCG01-2020-5932
Certificate of
NCC205932
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205932-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553142934
Transaction
Number*
NOI Tracking No.
39718
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC- IREDE-2020- Forest Lake Townhomes