NCC204067_NOI 31375 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 9:50:45 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 11:04:15 AM (Review- Construction NOI 31375)
. The task was assigned to Gwinn, Matt by round robin distribution 9/14/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 9:51 AM
Submit by Selkane, Aziza 9/22/2020 8:44:43 AM (Payment Verification for NCC204067)
* Lorraine Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 11:04 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Ridge Lots 85, 121, 499, 676
NC Reference No.*
NCG01-2020-4067
Certificate of
NCC204067
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204067-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
536623796
Transaction
Number*
NOI Tracking No.
31375
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Chapel Ridge Lots 85, 121, 499, 676