NCC204648_NOI 33033 Payment Verification_20201016

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 11:18:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/14/2020 3:42:31 PM (Review- Construction NOI 33033)
• Clark, Paul reassigned the task to Morman, Alaina 10/13/2020 12:17 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/13/2020 11:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 11:19 AM
Subnut by Selkane, Aziza 10/16/2020 7:55:14 AM (Payment Verification for NCC204648)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 10/16/2020 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2020 5:00
PM 10/14/2020 3:43 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Windfall Lot 24
NC Reference No.*
NCG01-2020-4648
Certificate of
NCC204648
Coverage (COC)
No. *
Invoice Date
10/14/2020
Initial Invoice No.
NCC204648-2020
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
10/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540202395
Transaction
Number*
NOI Tracking No.
33033
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-CHATI-1-2020-Windfall Lot 24