NCC205139_NOI 35298 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 2:10:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/9/2020 7:22:34 PM (Review- Construction NOI 35298)
• Garcia, Lauren V reassigned the task to Clark, Paul 11/9/2020 9:00 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/6/2020 2:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11 /6/2020 2:10 PM
Submit by Selkane, Aziza 11/25/2020 10:12:38 AM (Payment Verification for NCC205139)
* AndrewJ McDonald
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 10:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 7:22 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hidden Lakes Phase 6,7,8
NC Reference No.*
NCG01-2020-5139
Certificate of
NCC205139
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205139-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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 /25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
689
NOI Tracking No.
35298
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Hidden Lakes Phase 6,7,8