NCC205152_NOI 35701 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/10/2020 12:37:59 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/10/2020 1:19:57 PM (Review- Construction NOI 35701)
• The task was assigned to Gamble, Aana C by round robin distribution 11/10/2020 12:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2020 5:00
PM 11/10/2020 12:38 PM
Submit by Selkane, Aziza 11/12/2020 10:49:26 AM (Payment Verification for NCC205152)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 10:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 1:20 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Ridge Lot 418
NC Reference No.*
NCG01-2020-5152
Certificate of
NCC205152
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205152-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543939679
Transaction
Number*
NOI Tracking No.
35701
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Chapel Ridge Lot 418