NCC203484_NOI 29776 Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 5:01:43 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/12/2020 9:34:17 AM (Review- Construction NOI 29776)
• Morman, Alaina reassigned the task to Morman, Alaina 8/11/2020 5:03 PM
• The task was assigned to Gwinn, Matt by round robin distribution 8/11/2020 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 5:02 PM
Submit by Selkane, Aziza 8/13/2020 7:43:36 AM (Payment Verification for NCC203484)
* Julianne Wooten
• Selkane, Aziza assigned the task to Selkane, Aziza 8/13/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2020 5:00
PM 8/12/2020 9:34 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sun Farms VIII
NC Reference No.*
NCG01-2020-3484
Certificate of
NCC203484
Coverage (COC)
No. *
Invoice Date
8/12/2020
Initial Invoice No.
NCC203484-2020
Initial Fee
$ 100.00
Invoice Due Date
9/11/2020
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
8/13/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530376515
Transaction
Number*
NOI Tracking No.
29776
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASI-1-2020-Sun Farms Vlll