NCC203996_NOI 31240 Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2020 11:32:05 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/11/2020 3:04:35 PM (Review- Construction NOI 31240)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/10/2020 12:58 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/10/2020 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2020 5:00
PM 9/10/2020 11:32 AM
Submit by Selkane, Aziza 9/24/2020 8:57:59 AM (Payment Verification for NCC203996)
* Meredith Sweitzer
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2020 5:00 PM
9/11/2020 3:04 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quail Glen Phase Lots 67, 68, 69, 70
NC Reference No.*
NCG01-2020-3996
Certificate of
NCC203996
Coverage (COC)
No. *
Invoice Date
9/11/2020
Initial Invoice No.
NCC203996-2020
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 Payme nt
9/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
536917568
Transaction
Number*
NOI Tracking No.
31240
Tracldng ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Quail Glen Phase Lots 67, 68, 69, 70