NCC203225_NOI 28891 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2020 2:22:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/28/2020 12:22:31 PM (Review- Construction NOI 28891)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/27/2020 2:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM.
The priority is: High 7/27/2020 2:23 PM
Submit by Selkane, Aziza 7/29/2020 8:09:27 AM (Payment Verification for NCC203225)
* Tristan Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2020 5:00
PM. The priority is: High 7/28/2020 12:22 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Farrington Trace, LLC
NC Reference No.*
NCG01-2020-3225
Certificate of
NCC203225
Coverage (COC)
No. *
Invoice Date
7/28/2020
Initial Invoice No.
NCC203225-2020
Initial Fee
$ 100.00
Invoice Due Date
8/27/2020
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
r Other
ePayment
528203899
Transaction
Number*
NOI Tracking No.
28891
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
IS Yes
Project Tracking ID
NCC-PITT-2020-Farrington Trace, LLC