NCC203934_NOI 31006 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/4/2020 11:37:46 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/8/2020 10:34:31 AM (Review- Construction NOI 31006)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/4/2020 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00
PM 9/4/2020 11:37 AM
Submit by Selkane, Aziza 9/11/2020 7:54:30 AM (Payment Verification for NCC203934)
* Meredith Switzer
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 10:34 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quail Glen - Phase 4A
NC Reference No.*
NCG01-2020-3934
Certificate of
NCC203934
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203934-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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
534917979
Transaction
Number*
NOI Tracking No.
31006
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Quail Glen - Phase 4A