NCC204367_NOI 32320 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2020 1:38:39 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/30/2020 11:40:12 PM (Review- Construction NOI 32320)
. The task was assigned to Morman, Alaina by round robin distribution 9/30/2020 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM 9/30/2020 1:39 PM
Submit by Selkane, Aziza 10/8/2020 8:43:29 AM (Payment Verification for NCC204367)
* Michael Kaney
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 11:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carriage Glen at Anderson Creek Club
NC Reference No.*
NCG01-2020-4367
Certificate of
NCC204367
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204367-2020
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
539032514
Transaction
Number*
NOI Tracking No.
32320
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Carriage Glen at Anderson Creek Club