NCC203445_NOI 29653 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2020 3:00:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/10/2020 3:46:32 PM (Review- Construction NOI 29653)
• The task was assigned to Clark, Paul by round robin distribution 8/7/2020 3:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2020 5:00
PM. The priority is: High 8/7/2020 3:01 PM
Submit by Selkane, Aziza 8/12/2020 8:14:51 AM (Payment Verification for NCC203445)
* Janine Lightner
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM. The priority is: High 8/10/2020 3:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
River Run - Lots 23, 24 & 25
NC Reference No.*
NCG01-2020-3445
Certificate of
NCC203445
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203445-2020
Initial Fee
$ 100.00
Invoice Due Date
9/9/2020
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
8/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530210603
Transaction
Number*
NOI Tracking No.
29653
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-River Run - Lots 23, 24 & 25