NCC203379_NOI 29541 Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2020 9:34:33 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/7/2020 11:21:17 AM (Review- Construction NOI 29541)
• Morman, Alaina reassigned the task to Morman, Alaina 8/6/2020 2:59 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 8/6/2020 9:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 9:34 AM
Submit by Selkane, Aziza 8/10/2020 8:14:58 AM (Payment Verification for NCC203379)
* William Waterhouse
• Selkane, Aziza assigned the task to Selkane, Aziza 8/10/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 18, 2020 5:00
PM 8/7/2020 11:21 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
RiverLights Conventional Phase 2 Rev #11
NC Reference No.*
NCG01-2020-3379
Certificate of
NCC203379
Coverage (COC)
No. *
Invoice Date
8/7/2020
Initial Invoice No.
NCC203379-2020
Initial Fee
$ 100.00
Invoice Due Date
9/6/2020
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 Payment
8/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529759848
Transaction
Number*
NOI Tracking No.
29541
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-RiverLights Conventional Phase 2 Rev #11