NCC203121_NOI 28531 Payment Verification_20200722

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2020 4:31:51 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/21/2020 4:41:26 PM (Review- Construction NOI 28531)
• The task was assigned to Morman, Alaina by round robin distribution 7/20/2020 4:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 4:32 PM
Submit by Selkane, Aziza 7/22/2020 9:05:33 AM (Payment Verification for NCC203121)
* Michael R. Armstrong
• Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21/2020 4:41 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Georgetown Estates - Phase 2 Lots 16, 26, 29, 70, 71, 138, 156, & 158
NC Reference No.*
NCG01-2020-3121
Certificate of
NCC203121
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203121-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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 Payme nt
7/22/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527273189
Transaction
Number*
NOI Tracking No.
28531
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Georgetown Estates - Phase 2 Lots 16, 26, 29, 70, 71, 138,
156, & 158