NCC203481_NOI 29774 Payment Verification_20200825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 3:49:12 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/12/2020 8:27:49 AM (Review- Construction NOI 29774)
• Morman, Alaina reassigned the task to Gwinn, Matt 8/11/2020 5:03 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 8/11/2020 3:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 3:50 PM
Submit by Selkane, Aziza 8/25/2020 8:21:19 AM (Payment Verification for NCC203481)
* Stuart Zitin
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2020 5:00
PM 8/12/2020 8:28 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Zitin Subdivision
NC Reference No.*
NCG01-2020-3481
Certificate of
NCC203481
Coverage (COC)
No. *
Invoice Date
8/12/2020
Initial Invoice No.
NCC203481-2020
Initial Fee
$ 100.00
Invoice Due Date
9/11/2020
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
f Other
ePayment
532387583
Transaction
Number*
NOI Tracking No.
29774
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Zitin Subdivision