NCC203827_NOI 30724 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 3:09:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/1/2020 12:53:56 PM (Review- Construction NOI 30724)
. The task was assigned to Morman, Alaina by round robin distribution 8/31/2020 3:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM 8/31/2020 3:09 PM
Submit by Selkane, Aziza 9/11/2020 7:49:12 AM (Payment Verification for NCC203827)
* Jordan C Riley
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 12:54 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Creekside Commons Phase 3
NC Reference No.*
NCG01-2020-3827
Certificate of
NCC203827
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203827-2020
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 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
534917016
Transaction
Number*
NOI Tracking No.
30724
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Creekside Commons Phase 3