NCC203662_NOI 30259 Payment Verification_20200825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/21/2020 3:40:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/24/2020 8:49:56 AM (Review- Construction NOI 30259)
• The task was assigned to Clark, Paul by round robin distribution 8/21/2020 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2020 5:00
PM 8/21/2020 3:41 PM
Submit by Selkane, Aziza 8/25/2020 1:15:41 PM (Payment Verification for NCC203662)
* CMH Homes, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 1:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 8:50 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Brooks Cove Subdivision
NC Reference No.*
NCG01-2020-3662
Certificate of
NCC203662
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203662-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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
8/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
Check Number*
5287933
NOI Tracking No.
30259
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Brooks Cove Subdivision