NCC205277_NOI 36079 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 1:34:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/17/2020 2:31:18 PM (Review- Construction NOI 36079)
• Morman, Alaina reassigned the task to Clark, Paul 11/17/2020 1:52 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/16/2020 1:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/16/2020 1:35 PM
Submit by Selkane, Aziza 11/18/2020 9:47:18 AM (Payment Verification for NCC205277)
* Lauren Matas
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM 11/17/2020 2:31 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Morgan Ridge Lot 3
NC Reference No.*
NCG01-2020-5277
Certificate of
NCC205277
Coverage (COC)
No. *
Invoice Date
11/17/2020
Initial Invoice No.
NCC205277-2020
Initial Fee
$ 100.00
Invoice Due Date
12/17/2020
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
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545021948
Transaction
Number*
NOI Tracking No.
36079
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Morgan Ridge Lot 3