NCC203197_NOI 28796 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/24/2020 10:19:47 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/27/2020 9:50:15 AM (Review- Construction NOI 28796)
• Morman, Alaina reassigned the task to Morman, Alaina 7/24/2020 10:53 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 7/24/2020 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2020 5:00 PM
7/24/2020 10:19 AM
Submit by Selkane, Aziza 7/28/2020 9:04:31 AM (Payment Verification for NCC203197)
* Poythress Construction Co
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM 7/27/2020 9:50 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sunset Grove Lot 8
NC Reference No.*
NCG01-2020-3197
Certificate of
NCC203197
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203197-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528047025
Transaction
Number*
NOI Tracking No.
28796
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Sunset Grove Lot 8