NCC205012_NOI 34678 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/31/2020 1:00:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/3/2020 2:44:04 PM (Review- Construction NOI 34678)
• Morman, Alaina reassigned the task to Garcia, Lauren V 11/2/2020 8:32 AM
• The task was assigned to Morman, Alaina by round robin distribution 10/31/2020 1:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2020 5:00
PM 10/31/2020 1:01 PM
Submit by Selkane, Aziza 11/4/2020 9:48:51 AM (Payment Verification for NCC205012)
* Trent C Adams
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 2:44 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Enclave at Glenn Landing
NC Reference No.*
NCG01-2020-5012
Certificate of
NCC205012
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205012-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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
11 /4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542997154
Transaction
Number*
NOI Tracking No.
34678
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-The Enclave at Glenn Landing