NCC203635_NOI 30154 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 4:29:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/20/2020 3:32:56 PM (Review- Construction NOI 30154)
• The task was assigned to Clark, Paul by round robin distribution 8/19/2020 4:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 4:31 PM
Submit by Selkane, Aziza 8/27/2020 8:53:08 AM (Payment Verification for NCC203635)
* William Waterhouse
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 3:33 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
RiverLights AQ Phase 2 & 3 Rev #30
NC Reference No.*
NCG01-2020-3635
Certificate of
NCC203635
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203635-2020
Initial Fee
$ 100.00
Invoice Due Date
9/19/2020
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 Payme nt
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532724142
Transaction
Number*
NOI Tracking No.
30154
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-RiverLights AQ Phase 2 & 3 Rev #30