NCC203472_NOI 29691 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 9:57:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/11/2020 4:38:33 PM (Review- Construction NOI 29691)
• Morman, Alaina reassigned the task to Morman, Alaina 8/10/2020 10:05 AM
• The task was assigned to Gwinn, Matt by round robin distribution 8/10/2020 9:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM 8/10/2020 9:57 AM
Submit by Selkane, Aziza 8/12/2020 4:23:15 PM (Payment Verification for NCC203472)
* Eastwood Construction LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 4:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 4:38 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Harrisburg Village
NC Reference No.*
NCG01-2020-3472
Certificate of
NCC203472
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203472-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
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
Check Number*
1948
NOI Tracking No.
29691
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Harrisburg Village