NCC203129_NOI 28514 Payment Verification_20200723

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2020 1:08:54 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/22/2020 3:21:45 PM (Review- Construction NOI 28514)
. The task was assigned to Farkas, Jim J by round robin distribution 7/20/2020 1:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 1:09 PM
Submit by Selkane, Aziza 7/23/2020 8:37:45 AM (Payment Verification for NCC203129)
* James Cox
• Selkane, Aziza assigned the task to Selkane, Aziza 7/23/2020 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2020 5:00
PM 7/22/2020 3:22 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Daniel Farm Lots 1, 71-102, 104-141 & 189
NC Reference No.*
NCG01-2020-3129
Certificate of
NCC203129
Coverage (COC)
No. *
Invoice Date
7/22/2020
Initial Invoice No.
NCC203129-2020
Initial Fee
$ 100.00
Invoice Due Date
8/21/2020
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
527416744
Transaction
Number*
NOI Tracking No.
28514
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Daniel Farm Lots 1, 71-102, 104-141 & 189