NCC204038_NOI 31285 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2020 6:48:08 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/14/2020 1:22:52 PM (Review- Construction NOI 31285)
. The task was assigned to Gwinn, Matt by round robin distribution 9/10/2020 6:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2020 5:00
PM 9/10/2020 6:48 PM
Submit by Selkane, Aziza 9/22/2020 8:49:56 AM (Payment Verification for NCC204038)
* Jordan C Riley
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM
9/14/2020 1:23 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Magnolia Creek Phase 3
NC Reference No.*
NCG01-2020-4038
Certificate of
NCC204038
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204038-2020
Initial Fee
$ 100.00
Invoice Due Date
10/14/2020
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
f Other
ePayment
536744928
Transaction
Number*
NOI Tracking No.
31285
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Magnolia Creek Phase 3