NCC210370_NOI 41376 Payment Verification_20210122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/19/2021 5:14:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/21/2021 4:13:14 PM (Review- Construction NOI 41376)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 1/20/2021 8:16 AM
• The task was assigned to Gamble, Aana C by round robin distribution 1/19/2021 5:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2021 5:00
PM 1/19/2021 5:16 PM
Submit by Selkane, Aziza 1/22/2021 8:44:02 AM (Payment Verification for NCC210370)
* Dane T Allen
• Selkane, Aziza assigned the task to Selkane, Aziza 1/22/2021 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2021 5:00 PM
1 /21 /2021 4:13 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Allen Home - New Construction
NC Reference No.*
NCG01-2021-0370
Certificate of
NCC210370
Coverage (COC)
No. *
Invoice Date
1/21/2021
Initial Invoice No.
NCC210370-2021
Initial Fee
$ 100.00
Invoice Due Date
2/20/2021
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 /22/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
554918486
Transaction
Number*
NOI Tracking No.
41376
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2021-Allen Home - New Construction