NCC204214_NOI 31848 Payment Verification_20200925

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/23/2020 12:47:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/24/2020 11:52:37 AM (Review- Construction NOI 31848)
• Morman, Alaina reassigned the task to Morman, Alaina 9/23/2020 1:07 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/23/2020 12:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM 9/23/2020 12:48 PM
Submit by Selkane, Aziza 9/25/2020 9:11:17 AM (Payment Verification for NCC204214)
* Debra E Green
• Selkane, Aziza assigned the task to Selkane, Aziza 9/25/2020 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 11:52 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Holbrook Road Subdivision
NC Reference No.*
NCG01-2020-4214
Certificate of
NCC204214
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204214-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
9/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537061393
Transaction
Number*
NOI Tracking No.
31848
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Holbrook Road Subdivision