NCC203637_NOI 30153 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 4:20:32 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/20/2020 5:30:16 PM (Review- Construction NOI 30153)
• The task was assigned to Morman, Alaina by round robin distribution 8/19/2020 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 4:21 PM
Submit by Selkane, Aziza 8/27/2020 8:54:10 AM (Payment Verification for NCC203637)
* William Waterhouse
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 5:30 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
RiverLights Conventional Phase 2 Rev #12
NC Reference No.*
NCG01-2020-3637
Certificate of
NCC203637
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203637-2020
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
532724543
Transaction
Number*
NOI Tracking No.
30153
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-RiverLights Conventional Phase 2 Rev #12