NCC204625_NOI 32915 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/12/2020 10:26:58 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/13/2020 11:22:29 AM (Review- Construction NOI 32915)
• Morman, Alaina reassigned the task to Morman, Alaina 10/12/2020 1:38 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/12/2020 10:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2020 5:00
PM 10/12/2020 10:27 AM
Submit by Selkane, Aziza 10/28/2020 11:35:45 AM (Payment Verification for NCC204625)
* Bryant Spencer
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 11:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM 10/13/2020 11:22 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Calabash Palms
NC Reference No.*
NCG01-2020-4625
Certificate of
NCC204625
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204625-2020
Initial Fee
$ 100.00
Invoice Due Date
11/12/2020
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
10/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541984480
Transaction
Number*
NOI Tracking No.
32915
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Calabash Palms