NCC205250_NOI 36040 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 8:39:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/16/2020 1:30:45 PM (Review- Construction NOI 36040)
• Morman, Alaina reassigned the task to Morman, Alaina 11/16/2020 8:43 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/16/2020 8:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM. The priority is: High 11/16/2020 8:40 AM
Submit by Selkane, Aziza 11/20/2020 7:17:42 AM (Payment Verification for NCC205250)
* Shannon Alcock
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 7:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2020 5:00
PM. The priority is: High 11/16/2020 1:32 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Horace Baker Road Subdivision
NC Reference No.*
NCG01-2020-5250
Certificate of
NCC205250
Coverage (COC)
No. *
Invoice Date
11/16/2020
Initial Invoice No.
NCC205250-2020
Initial Fee
$ 100.00
Invoice Due Date
12/16/2020
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
545124650
Transaction
Number*
NOI Tracking No.
36040
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Horace Baker Road Subdivision