NCC203885_NOI 30897 Payment Verification_20200904

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 10:00:19 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/3/2020 10:07:14 AM (Review- Construction NOI 30897)
. The task was assigned to Gwinn, Matt by round robin distribution 9/3/2020 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 10:00 AM
Submit by Selkane, Aziza 9/4/2020 1:51:45 PM (Payment Verification for NCC203885)
* Craig Myrman
• Selkane, Aziza assigned the task to Selkane, Aziza 9/4/2020 1:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2020 5:00 PM
9/3/2020 10:07 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Meadows at Twin Lakes
NC Reference No.*
NCG01-2020-3885
Certificate of
NCC203885
Coverage (COC)
No. *
Invoice Date
9/3/2020
Initial Invoice No.
NCC203885-2020
Initial Fee
$ 100.00
Invoice Due Date
10/3/2020
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
9/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533960317
Transaction
Number*
NOI Tracking No.
30897
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Meadows at Twin Lakes