NCC203004_NOI 28199 Payment Verification_20200716

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2020 3:37:30 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/15/2020 10:34:38 AM(Review-Construction NOI 28199)
• The task was assigned to Morman,Alaina by round robin distribution 7/13/2020 3:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2020 5:00 PM
7/13/2020 3:37 PM
Submit by Selkane,Aziza 7/16/2020 8:29:10 AM(Payment Verification for NCC203004)
* Gregory Braxton Garrett
• Selkane,Aziza assigned the task to Selkane,Aziza 7/16/2020 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26, 2020 5:00 PM
7/15/2020 10:35 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Tally Pointe
NC Reference No.* NCG01-2020-3004
Certificate of NCC203004
Coverage (COC)
No.*
Invoice Date 7/15/2020
Initial Invoice No. NCC203004-2020
Initial Fee $ 100.00
Invoice Due Date 8/14/2020
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 7/16/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526337709
Transaction
Number*
NOI Tracking No. 28199
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-DAVID-2020-Tally Pointe