NCC204265_NOI 31940 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/24/2020 11:03:10 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/25/2020 4:23:26 PM (Review- Construction NOI 31940)
• The task was assigned to Morman, Alaina by round robin distribution 9/24/2020 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM 9/24/2020 11:03 AM
Submit by Selkane, Aziza 10/1/2020 9:05:05 AM (Payment Verification for NCC204265)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00
PM 9/25/2020 4:23 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Westfall Lot 29
NC Reference No.*
NCG01-2020-4265
Certificate of
NCC204265
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204265-2020
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 Payment
10/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537857316
Transaction
Number*
NOI Tracking No.
31940
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Westfall Lot 29