NCC203346_NOI 29398 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2020 7:03:37 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/5/2020 2:09:02 PM (Review- Construction NOI 29398)
• Morman, Alaina reassigned the task to Morman, Alaina 8/4/2020 8:05 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 8/4/2020 7:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 7:04 AM
Submit by Selkane, Aziza 8/11/2020 9:07:32 AM (Payment Verification for NCC203346)
* Bryant Lockamy
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 2:09 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mitchell Manor - Phase 1
NC Reference No.*
NCG01-2020-3346
Certificate of
NCC203346
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203346-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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
8/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530072533
Transaction
Number*
NOI Tracking No.
29398
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Mitchell Manor - Phase 1