NCC204562_NOI 32782 Payment Verification_20201012

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 11:34:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/8/2020 4:14:18 PM (Review- Construction NOI 32782)
• The task was assigned to Clark, Paul by round robin distribution 10/8/2020 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 11:34 AM
Submit by Selkane, Aziza 10/12/2020 9:38:21 AM (Payment Verification for NCC204562)
* James Bruce
• Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2020 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 4:14 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Ridge Lot 696
NC Reference No.*
NCG01-2020-4562
Certificate of
NCC204562
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204562-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
10/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539368304
Transaction
Number*
NOI Tracking No.
32782
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Chapel Ridge Lot 696