NCC203114_NOI 28593 Payment Verification_20200723

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 2:28:32 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/21/2020 2:39:17 PM (Review- Construction NOI 28593)
• Morman, Alaina reassigned the task to Farkas, Jim J 7/21/2020 2:36 PM
• The task was assigned to Morman, Alaina by round robin distribution 7/21/2020 2:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 2:28 PM
Submit by Selkane, Aziza 7/23/2020 8:36:04 AM (Payment Verification for NCC203114)
* Densel Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 7/23/2020 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21/2020 2:39 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
263 Champions Ridge
NC Reference No.*
NCG01-2020-3114
Certificate of
NCC203114
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203114-2020
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
7/23/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527396129
Transaction
Number*
NOI Tracking No.
28593
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-263 Champions Ridge