NCC204720_NOI 33300 Payment Verification_20201021

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/19/2020 9:44:11 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/19/2020 4:02:37 PM (Review- Construction NOI 33300)
• The task was assigned to Morman, Alaina by round robin distribution 10/19/2020 9:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2020 5:00
PM. The priority is: High 10/19/2020 9:44 AM
Submit by Selkane, Aziza 10/21/2020 10:45:06 AM (Payment Verification for NCC204720)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 10:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2020 5:00
PM. The priority is: High 10/19/2020 4:02 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bedford - Lots 165 & 336
NC Reference No.*
NCG01-2020-4720
Certificate of
NCC204720
Coverage (COC)
No. *
Invoice Date
10/19/2020
Initial Invoice No.
NCC204720-2020
Initial Fee
$ 100.00
Invoice Due Date
11/18/2020
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
10/21 /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
541102179
Transaction
Number*
NOI Tracking No.
33300
Tracking ID referenced upon subnittal
This is an Express
a No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2020-Bedford - Lots 165 & 336