NCC204209_NOI 31913 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2020 8:23:22 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/24/2020 8:56:42 AM (Review- Construction NOI 31913)
• Morman, Alaina reassigned the task to Meloy, Michael 9/24/2020 8:46 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/24/2020 8:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM 9/24/2020 8:23 AM
Submit by Selkane, Aziza 9/30/2020 8:22:30 AM (Payment Verification for NCC204209)
* Jordan C Riley
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 8:56 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Magnolia Creek Phase 3
NC Reference No.*
NCG01-2020-4209
Certificate of
NCC204209
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204209-2020
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
9/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
537753663
Transaction
Number*
NOI Tracking No.
31913
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-DURHA-2020-Magnolia Creek Phase 3