NCC205214_NOI 35836 Payment Verification_20201113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/11/2020 6:13:31 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/12/2020 5:02:05 PM (Review- Construction NOI 35836)
• Morman, Alaina reassigned the task to Morman, Alaina 11/12/2020 8:02 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/11/2020 6:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 13, 2020 5:00
PM. The priority is: High 11/11/2020 6:14 PM
Submit by Selkane, Aziza 11/13/2020 9:40:01 AM (Payment Verification for NCC205214)
* Connie Ader
• Selkane, Aziza assigned the task to Selkane, Aziza 11/13/2020 9:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM. The priority is: High 11/12/2020 5:02 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Arcadia Ridge
NC Reference No.*
NCG01-2020-5214
Certificate of
NCC205214
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205214-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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 Payment
11/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544278671
Transaction
Number*
NOI Tracking No.
35836
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2020-Arcadia Ridge