NCC203986_NOI 31258 Payment Verification_20200914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2020 12:39:28 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/11/2020 11:42:35 AM (Review- Construction NOI 31258)
• Morman, Alaina reassigned the task to Morman, Alaina 9/11/2020 10:16 AM
• The task was assigned to Clark, Paul by round robin distribution 9/10/2020 12:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2020 5:00
PM 9/10/2020 12:39 PM
Submit by Selkane, Aziza 9/14/2020 9:42:41 AM (Payment Verification for NCC203986)
* Michael Cain
• Selkane, Aziza assigned the task to Selkane, Aziza 9/14/2020 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2020 5:00 PM
9/11/2020 11:42 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
294 Overlook Road
NC Reference No.*
NCG01-2020-3986
Certificate of
NCC203986
Coverage (COC)
No. *
Invoice Date
9/11/2020
Initial Invoice No.
NCC203986-2020
Initial Fee
$ 100.00
Invoice Due Date
10/11/2020
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
9/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535140622
Transaction
Number*
NOI Tracking No.
31258
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-294 Overlook Road