NCC204277_NOI 31998 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2020 5:47:29 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/28/2020 9:09:21 AM (Review- Construction NOI 31998)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/25/2020 11:42 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/25/2020 5:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM. The priority is: High 9/25/2020 5:47 AM
Submit by Selkane, Aziza 9/29/2020 9:06:59 AM (Payment Verification for NCC204277)
* Tom Quackenbush
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 9:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00 PM.
The priority is: High 9/28/2020 9:09 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Ridge Lot 672
NC Reference No.*
NCG01-2020-4277
Certificate of
NCC204277
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204277-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537579534
Transaction
Number*
NOI Tracking No.
31998
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Chapel Ridge Lot 672