NCC203280_NOI 29118 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2020 9:10:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/30/2020 10:42:38 PM (Review- Construction NOI 29118)
• The task was assigned to Morman, Alaina by round robin distribution 7/30/2020 9:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 9:11 AM
Submit by Selkane, Aziza 8/4/2020 8:46:27 AM (Payment Verification for NCC203280)
* Caidness and Cates
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2020 5:00
PM 7/30/2020 10:42 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Winston Pines
NC Reference No.*
NCG01-2020-3280
Certificate of
NCC203280
Coverage (COC)
No. *
Invoice Date
7/30/2020
Initial Invoice No.
NCC203280-2020
Initial Fee
$ 100.00
Invoice Due Date
8/29/2020
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
r Other
Check Number*
102228
NOI Tracking No.
29118
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Winston Pines