NCC202981_NOI 28188 Payment Verification_20200715

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2020 2:38:44 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/14/2020 5:16:45 PM(Review-Construction NOI 28188)
• The task was assigned to Morman,Alaina by round robin distribution 7/13/2020 2:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2020 5:00 PM.
The priority is: High 7/13/2020 2:39 PM
Submit by Selkane,Aziza 7/15/2020 8:26:09 AM(Payment Verification for NCC202981)
* Neeta Chokshi
• Selkane,Aziza assigned the task to Selkane,Aziza 7/15/2020 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25, 2020 5:00 PM.
The priority is: High 7/14/2020 5:16 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name 23 Radhika Way
NC Reference No.* NCG01-2020-2981
Certificate of NCC202981
Coverage (COC)
No.*
Invoice Date 7/14/2020
Initial Invoice No. NCC202981-2020
Initial Fee $ 100.00
Invoice Due Date 8/13/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/15/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526116477
Transaction
Number*
NOI Tracking No. 28188
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CHATI-k2020-23 Radhika Way