NCC203309_NOI 29190 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2020 3:49:02 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/3/2020 1:48:30 PM (Review- Construction NOI 29190)
• Morman, Alaina reassigned the task to Farkas, Jim J 7/30/2020 4:20 PM
. The task was assigned to Morman, Alaina by round robin distribution 7/30/2020 3:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 3:49 PM
Submit by Selkane, Aziza 8/4/2020 8:05:45 AM (Payment Verification for NCC203309)
* Mungo Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2020 5:00
PM 8/3/2020 1:49 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Watkins Landing Phase 2
NC Reference No.*
NCG01-2020-3309
Certificate of
NCC203309
Coverage (COC)
No. *
Invoice Date
8/3/2020
Initial Invoice No.
NCC203309-2020
Initial Fee
$ 100.00
Invoice Due Date
9/2/2020
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
8/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529083573
Transaction
Number*
NOI Tracking No.
29190
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Watkins Landing Phase 2