NCC204396_NOI 32304 Payment Verification_20201002

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2020 11:59:16 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2020 2:59:14 PM (Review- Construction NOI 32304)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/30/2020 4:02 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/30/2020 11:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM. The priority is: High 9/30/2020 11:59 AM
Submit by Selkane, Aziza 10/2/2020 10:30:38 AM (Payment Verification for NCC204396)
* Scott J Tedder
• Selkane, Aziza assigned the task to Selkane, Aziza 10/2/2020 10:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM. The priority is: High 10/1/2020 2:59 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cass Residence
NC Reference No.*
NCG01-2020-4396
Certificate of
NCC204396
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204396-2020
Initial Fee
$ 100.00
Invoice Due Date
10/31/2020
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
10/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
538138651
Transaction
Number*
NOI Tracking No.
32304
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-WILKE-2020-Cass Residence