NCC210702_NOI 42590 Payment Verification_20210204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/2/2021 10:36:57 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/3/2021 4:01:59 PM (Review- Construction NOI 42590)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 2/2/2021 3:17 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/2/2021 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2021 5:00
PM 2/2/2021 10:37 AM
Submit by Selkane, Aziza 2/4/2021 8:58:42 AM (Payment Verification for NCC210702)
* Cynthia Jacobs
• Selkane, Aziza assigned the task to Selkane, Aziza 2/4/2021 8:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2021 5:00 PM
2/3/2021 4:02 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Forest Oaks Phase 5 - Lots 259 & 296
NC Reference No.*
NCG01-2021-0702
Certificate of
NCC210702
Coverage (COC)
No. *
Invoice Date
2/3/2021
Initial Invoice No.
NCC210702-2021
Initial Fee
$ 100.00
Invoice Due Date
3/5/2021
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
2/4/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556927533
Transaction
Number*
NOI Tracking No.
42590
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Forest Oaks Phase 5 - Lots 259 & 296