NCC205302_NOI 36086 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 1:41:22 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/18/2020 10:32:17 AM (Review- Construction NOI 36086)
• Clark, Paul reassigned the task to Morman, Alaina 11/17/2020 8:28 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/16/2020 1:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/16/2020 1:42 PM
Subnut by Selkane, Aziza 11/20/2020 7:10:59 AM (Payment Verification for NCC205302)
* Lauren Matas
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 7:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 10:32 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Morgan Ridge Lot 4
NC Reference No.*
NCG01-2020-5302
Certificate of
NCC205302
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205302-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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 Payme nt
11 /20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545120544
Transaction
Number*
NOI Tracking No.
36086
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Morgan Ridge Lot 4