NCC203807_NOI 30569 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 9:01:30 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/31/2020 5:18:53 PM (Review- Construction NOI 30569)
• Clark, Paul reassigned the task to Morman, Alaina 8/28/2020 9:45 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/28/2020 9:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 9:02 AM
Subnut by Selkane, Aziza 9/2/2020 8:07:43 AM (Payment Verification for NCC203807)
* Poythress Construction Co
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31 /2020 5:19 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Seaforth Landing Lot 20
NC Reference No.*
NCG01-2020-3807
Certificate of
NCC203807
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203807-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
533527364
Transaction
Number*
NOI Tracking No.
30569
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2020-Seaforth Landing Lot 20