NCC203833_NOI 30678 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 1:02:01 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 2:15:02 PM (Review- Construction NOI 30678)
• Morman, Alaina reassigned the task to Gwinn, Matt 8/31/2020 1:06 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/31/2020 1:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM 8/31/2020 1:02 PM
Submit by Selkane, Aziza 9/2/2020 8:20:33 AM (Payment Verification for NCC203833)
* Charles Lewis 111
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 2:15 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cedar Mountain Lot 17 Simari Residence
NC Reference No.*
NCG01-2020-3833
Certificate of
NCC203833
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203833-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
533636492
Transaction
Number*
NOI Tracking No.
30678
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2020-Cedar Mountain Lot 17 Simari Residence