NCC203145_NOI 28580 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 12:43:28 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/23/2020 8:33:10 AM (Review- Construction NOI 28580)
• Morman, Alaina reassigned the task to Garcia, Lauren V 7/21/2020 2:36 PM
• The task was assigned to Morman, Alaina by round robin distribution 7/21/2020 12:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 12:43 PM
Submit by Selkane, Aziza 7/29/2020 8:06:11 AM (Payment Verification for NCC203145)
* John F Oglesby
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM 7/23/2020 8:33 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Strickland -Hinton Subdivision
NC Reference No.*
NCG01-2020-3145
Certificate of
NCC203145
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203145-2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528179010
Transaction
Number*
NOI Tracking No.
28580
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Strickland-Hinton Subdivision