NCC203337_NOI 29331 Payment Verification_20200805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 11:22:33 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/4/2020 1:37:23 PM (Review- Construction NOI 29331)
• The task was assigned to Morman, Alaina by round robin distribution 8/3/2020 11:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00 PM.
The priority is: High 8/3/2020 11:24 AM
Submit by Selkane, Aziza 8/5/2020 8:15:24 AM (Payment Verification for NCC203337)
* Sara Dunn
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM. The priority is: High 8/4/2020 1:39 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cottage Green - Phase 2
NC Reference No.*
NCG01-2020-3337
Certificate of
NCC203337
Coverage (COC)
No. *
Invoice Date
8/4/2020
Initial Invoice No.
NCC203337-2020
Initial Fee
$ 100.00
Invoice Due Date
9/3/2020
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
8/5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529247406
Transaction
Number*
NOI Tracking No.
29331
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
a Yes
Project Tracking ID
NCC-UNION-2020-Cottage Green - Phase 2