NCC203870_NOI 30790 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 12:38:42 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/2/2020 4:32:39 PM (Review- Construction NOI 30790)
• Morman, Alaina reassigned the task to Morman, Alaina 9/1/2020 12:40 PM
• The task was assigned to Clark, Paul by round robin distribution 9/1/2020 12:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 12:38 PM
Submit by Selkane, Aziza 9/8/2020 1:44:54 PM (Payment Verification for NCC203870)
* Martha Mowry Jacobs
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM
9/2/2020 4:32 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
JACOBS RESIDENCE - RANGE RD
NC Reference No.*
NCG01-2020-3870
Certificate of
NCC203870
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203870-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3127
NOI Tracking No.
30790
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-JACOBS RESIDENCE - RANGE RD