NCC203126_NOI 28471 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 5:20:34 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/22/2020 3:11:53 PM (Review- Construction NOI 28471)
• Morman, Alaina reassigned the task to Farkas, Jim J 7/20/2020 9:13 AM
• The task was assigned to Morman, Alaina by round robin distribution 7/17/2020 5:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 5:20 PM
Submit by Selkane, Aziza 7/28/2020 9:05:26 AM (Payment Verification for NCC203126)
* David De Young
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2020 5:00
PM 7/22/2020 3:12 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Academy Pointe 1-2 & 5-9
NC Reference No.*
NCG01-2020-3126
Certificate of
NCC203126
Coverage (COC)
No. *
Invoice Date
7/22/2020
Initial Invoice No.
NCC203126-2020
Initial Fee
$ 100.00
Invoice Due Date
8/21/2020
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
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528047209
Transaction
Number*
NOI Tracking No.
28471
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Academy Pointe 1-2 & 5-9