NCC204172_NOI 31777 Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/22/2020 2:51:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/23/2020 10:37:21 AM (Review- Construction NOI 31777)
• Morman, Alaina reassigned the task to Clark, Paul 9/22/2020 4:46 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/22/2020 2:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2020 5:00
PM 9/22/2020 2:51 PM
Submit by Selkane, Aziza 9/24/2020 8:59:10 AM (Payment Verification for NCC204172)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 8:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2020 5:00
PM 9/23/2020 10:37 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Horizon Lot 54
NC Reference No.*
NCG01-2020-4172
Certificate of
NCC204172
Coverage (COC)
No. *
Invoice Date
9/23/2020
Initial Invoice No.
NCC204172-2020
Initial Fee
$ 100.00
Invoice Due Date
10/23/2020
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
536923020
Transaction
Number*
NOI Tracking No.
31777
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2020-Horizon Lot 54