NCC203161_NOI 28706 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2020 8:56:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/23/2020 12:18:57 PM (Review- Construction NOI 28706)
• The task was assigned to Morman, Alaina by round robin distribution 7/23/2020 8:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM
7/23/2020 8:57 AM
Submit by Selkane, Aziza 7/24/2020 8:50:53 AM (Payment Verification for NCC203161)
* Nathaniel Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM 7/23/2020 12:19 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
M0224
NC Reference No.*
NCG01-2020-3161
Certificate of
NCC203161
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203161-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527539607
Transaction
Number*
NOI Tracking No.
28706
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-MO224