NCC203848_NOI 30812 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 2:45:18 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/2/2020 7:47:55 AM (Review- Construction NOI 30812)
• The task was assigned to Gwinn, Matt by round robin distribution 9/1/2020 2:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 2:45 PM
Submit by Selkane, Aziza 9/11/2020 7:47:55 AM (Email Applicant For Payment)
* Jordan C Riley
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM
9/2/2020 7:48 AM
'Payment Verification for NCC203848' assigned to DEMLR NCG01 Payment Team

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•
V.
• yrnent Verification
NORTH CAROLINA
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Project Name
Magnolia Creek Subdivision Phase 3
NC Reference No.*
NCG01-2020-3848
Certificate of
NCC203848
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203848-2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534916145
Transaction
Number*
NOI Tracking No.
30812
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Magnolia Creek Subdivision Phase 3