NCC204646_NOI 32932 Payment Verification_20201015

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/12/2020 11:45:06 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/14/2020 3:35:44 PM (Review- Construction NOI 32932)
• The task was assigned to Morman, Alaina by round robin distribution 10/12/2020 11:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2020 5:00
PM 10/12/2020 11:45 AM
Submit by Selkane, Aziza 10/15/2020 8:55:13 AM (Payment Verification for NCC204646)
* Alex T Carter
• Selkane, Aziza assigned the task to Selkane, Aziza 10/15/2020 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2020 5:00
PM 10/14/2020 3:36 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Skylark Acres Subdivision
NC Reference No.*
NCG01-2020-4646
Certificate of
NCC204646
Coverage (COC)
No. *
Invoice Date
10/14/2020
Initial Invoice No.
NCC204646-2020
Initial Fee
$ 100.00
Invoice Due Date
11/13/2020
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
10/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540083579
Transaction
Number*
NOI Tracking No.
32932
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-FORSY-2020-Skylark Acres Subdivision