NCC205646_NOI 37912 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2020 10:52:21 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/7/2020 6:45:33 PM (Review- Construction NOI 37912)
• The task was assigned to Morman, Alaina by round robin distribution 12/2/2020 10:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2020 5:00
PM 12/2/2020 10:52 AM
Submit by Selkane, Aziza 12/8/2020 2:31:57 PM (Payment Verification for NCC205646)
* Meredith Switzer
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 2:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 6:45 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quail Glen lots 38, 39,40,41
NC Reference No.*
NCG01-2020-5646
Certificate of
NCC205646
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205646-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548043067
Transaction
Number*
NOI Tracking No.
37912
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Quail Glen lots 38, 39,40,41