NCC204215_NOI 31898 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/23/2020 4:15:45 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/24/2020 1:12:31 PM (Review- Construction NOI 31898)
• The task was assigned to Morman, Alaina by round robin distribution 9/23/2020 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM 9/23/2020 4:15 PM
Submit by Selkane, Aziza 9/30/2020 8:24:57 AM (Payment Verification for NCC204215)
* Jordan C Riley
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 1:12 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mason Oaks Subdivision
NC Reference No.*
NCG01-2020-4215
Certificate of
NCC204215
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204215-2020
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
537754057
Transaction
Number*
NOI Tracking No.
31898
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Mason Oaks Subdivision