NCC205222_NOI 35966 Payment Verification_20201116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2020 10:12:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/13/2020 10:43:58 AM (Review- Construction NOI 35966)
• Morman, Alaina reassigned the task to Clark, Paul 11/13/2020 10:14 AM
* Thanks, Paul.
• The task was assigned to Morman, Alaina by round robin distribution 11/13/2020 10:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2020 5:00
PM 11/13/2020 10:13 AM
Submit by Selkane, Aziza 11/16/2020 8:49:44 AM (Payment Verification for NCC205222)
* Jeff Easterling
• Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2020 8:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM 11/13/2020 10:44 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot 445 CR 215 Deep Creek Ct.
NC Reference No.*
NCG01-2020-5222
Certificate of
NCC205222
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205222-2020
Initial Fee
$ 100.00
Invoice Due Date
12/13/2020
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
11/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544422041
Transaction
Number*
NOI Tracking No.
35966
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2020-Lot 445 CR 215 Deep Creek Ct.