NCC203420_NOI 29607 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2020 9:05:31 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/10/2020 10:35:53 AM (Review- Construction NOI 29607)
• Georgoulias, Bethany reassigned the task to Gwinn, Matt 8/9/2020 2:28 PM
* Hi, Matt - I'm reassigning some eNOls from Jim over to you. I've also put you on the rotation per
Annette's request. Thanks! -Bg
• Morman, Alaina reassigned the task to Farkas, Jim J 8/7/2020 9:37 AM
• The task was assigned to Morman, Alaina by round robin distribution 8/7/2020 9:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2020 5:00
PM 8/7/2020 9:05 AM
Submit by Selkane, Aziza 8/17/2020 5:04:36 PM (Payment Verification for NCC203420)
* Shuttlewmrth, Inc. Steven A Shuttlewmrth
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 5:03 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 10:36 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Colbert Place Subdivision
NC Reference No.*
NCG01-2020-3420
Certificate of
NCC203420
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203420-2020
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
8/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2498
NOI Tracking No.
29607
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Colbert Place Subdivision