NCC202971_NOI 28096 Payment Verification_20200716

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/10/2020 11:32:35 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/14/2020 3:51:26 PM(Review-Construction NOI 28096)
• The task was assigned to Farkas,Jim J by round robin distribution 7/10/2020 11:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2020 5:00 PM
7/10/2020 11:33 AM
Submit by Selkane,Aziza 7/16/2020 8:46:51 AM(Payment Verification for NCC202971)
* Meredith Switzer
• Selkane,Aziza assigned the task to Selkane,Aziza 7/16/2020 8:45 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25, 2020 5:00 PM
7/14/2020 3:51 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Quail Glen-Phase 4A
NC Reference No.* NCG01-2020-2971
Certificate of NCC202971
Coverage (COC)
No.*
Invoice Date 7/14/2020
Initial Invoice No. NCC202971-2020
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 7/16/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526219493
Transaction
Number*
NOI Tracking No. 28096
Tracking ID referenced upon submittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2020-Quail Glen-Phase 4A