NCC204365_NOI 32166 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 9:41:52 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/30/2020 11:25:06 PM (Review- Construction NOI 32166)
• Morman, Alaina reassigned the task to Morman, Alaina 9/29/2020 10:08 AM
• The task was assigned to Meloy, Michael by round robin distribution 9/29/2020 9:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 9:42 AM
Submit by Selkane, Aziza 10/8/2020 8:29:06 AM (Payment Verification for NCC204365)
* Chonzie, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 11:25 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Martins Creek Elementary Drainfield Repair
NC Reference No.*
NCG01-2020-4365
Certificate of
NCC204365
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204365-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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
10/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
539051923
Transaction
Number*
NOI Tracking No.
32166
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHERO-2020-Martins Creek Elementary Drainfield Repair