NCC203168_NOI 28752 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/23/2020 1:25:26 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/24/2020 2:39:11 PM (Review- Construction NOI 28752)
• Clark, Paul reassigned the task to Morman, Alaina 7/24/2020 8:32 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 7/23/2020 1:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM
7/23/2020 1:26 PM
Subnut by Selkane, Aziza 8/17/2020 9:08:44 AM (Payment Verification for NCC203168)
* Erica Leatham
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 9:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2020 5:00
PM 7/24/2020 2:39 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Legacy Phase 5A3 Lots 397, 399, 402-411
NC Reference No.*
NCG01-2020-3168
Certificate of
NCC203168
Coverage (COC)
No. *
Invoice Date
7/24/2020
Initial Invoice No.
NCC203168-2020
Initial Fee
$ 100.00
Invoice Due Date
8/23/2020
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
8/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530820988
Transaction
Number*
NOI Tracking No.
28752
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-The Legacy Phase 5A3 Lots 397, 399, 402-411