NCC202877_NOI 27964 Payment Verification_20200710

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/8/2020 1:41:43 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/8/2020 3:38:01 PM (Review- Construction NOI 27964)
• The task was assigned to Clark, Paul by round robin distribution 7/8/2020 1:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 10, 2020 5:00 PM
7/8/2020 1:42 PM
Submit by Selkane, Aziza 7/10/2020 3:12:40 PM (Payment Verification for NCC202877)
* Shadddox Creek Developers LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/10/2020 3:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2020 5:00 PM
7/8/2020 3:38 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Conservancy at Jordan Lake
NC Reference No.*
NCG01-2020-2877
Certificate of
NCC202877
Coverage (COC)
No. *
Invoice Date
7/8/2020
Initial Invoice No.
NCC202877-2020
Initial Fee
$ 100.00
Invoice Due Date
8/7/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/10/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
134
NOI Tracking No.
27964
TracWng ID referenced upon subrriital
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-The Conservancy at Jordan Lake