NCC204005_NOI 31271 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2020 3:06:50 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/11/2020 3:41:16 PM (Review- Construction NOI 31271)
• The task was assigned to Clark, Paul by round robin distribution 9/10/2020 3:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2020 5:00
PM 9/10/2020 3:07 PM
Submit by Selkane, Aziza 11/17/2020 9:21:03 AM (Payment Verification for NCC204005)
* Cynthia Jacobs
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2020 5:00 PM
9/11/2020 3:41 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Winds Way Farm- Lots 77, 93, 95 & 109
NC Reference No.*
NCG01-2020-4005
Certificate of
NCC204005
Coverage (COC)
No. *
Invoice Date
9/11/2020
Initial Invoice No.
NCC204005-2020
Initial Fee
$ 100.00
Invoice Due Date
10/11/2020
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
11/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544828501
Transaction
Number*
NOI Tracking No.
31271
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Winds Way Farm - Lots 77, 93, 95 & 109