NCC204124_NOI 31496 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2020 10:17:50 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/18/2020 4:30:42 PM (Review- Construction NOI 31496)
• Clark, Paul reassigned the task to Morman, Alaina 9/17/2020 3:44 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/16/2020 10:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2020 5:00
PM 9/16/2020 10:18 AM
Subnut by Selkane, Aziza 9/22/2020 8:34:22 AM (Payment Verification for NCC204124)
* Emily Clodfelter
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2020 5:00 PM
9/18/2020 4:31 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lewisville Community Center
NC Reference No.*
NCG01-2020-4124
Certificate of
NCC204124
Coverage (COC)
No. *
Invoice Date
9/18/2020
Initial Invoice No.
NCC204124-2020
Initial Fee
$ 100.00
Invoice Due Date
10/18/2020
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
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
536571324
Transaction
Number*
NOI Tracking No.
31496
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Lewisville Community Center