NCC204924_NOI 34342 Payment Verification_20201103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/27/2020 4:01:26 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/30/2020 12:01:52 PM (Review- Construction NOI 34342)
• Clark, Paul reassigned the task to Morman, Alaina 10/28/2020 2:48 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/27/2020 4:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2020 5:00
PM 10/27/2020 4:01 PM
Subnut by Selkane, Aziza 11/3/2020 7:10:07 AM (Payment Verification for NCC204924)
* Anne Frasier Mullen
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2020 7:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 12:02 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Tull Wooten III Project
NC Reference No.*
NCG01-2020-4924
Certificate of
NCC204924
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204924-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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
11 /3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542764149
Transaction
Number*
NOI Tracking No.
34342
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LENOI-2020-Tull Wooten III Project