NCC204261_NOI 31891 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/23/2020 3:16:09 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/25/2020 4:05:56 PM (Review- Construction NOI 31891)
• Morman, Alaina reassigned the task to Morman, Alaina 9/24/2020 8:24 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/23/2020 3:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM 9/23/2020 3:16 PM
Submit by Selkane, Aziza 9/29/2020 10:50:57 AM (Payment Verification for NCC204261)
* Eastwood Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 10:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00
PM 9/25/2020 4:06 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wesley Point Subdivision
NC Reference No.*
NCG01-2020-4261
Certificate of
NCC204261
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204261-2020
Initial Fee
$ 100.00
Invoice Due Date
10/25/2020
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
r Other
Check Number*
3361
NOI Tracking No.
31891
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Wesley Point Subdivision