NCC203210_NOI 28833 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2020 6:57:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/27/2020 4:21:24 PM (Review- Construction NOI 28833)
• Morman, Alaina reassigned the task to Clark, Paul 7/27/2020 8:40 AM
• The task was assigned to Morman, Alaina by round robin distribution 7/27/2020 6:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM
7/27/2020 6:57 AM
Submit by Selkane, Aziza 8/4/2020 8:50:25 AM (Payment Verification for NCC203210)
* Grayson Park Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM 7/27/2020 4:21 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Grayson Park Phase 2B&2C
NC Reference No.*
NCG01-2020-3210
Certificate of
NCC203210
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203210-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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
8/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1070
NOI Tracking No.
28833
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Grayson Park Phase 2B&2C