NCC202901_NOI 27908 Payment Verification_20200715

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/7/2020 2:40:16 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/9/2020 5:18:34 PM(Review-Construction NOI 27908)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 7/9/2020 4:46 PM
• Farkas,Jim J reassigned the task to McCoy, Suzanne 7/9/2020 2:21 PM
• The task was assigned to Farkas,Jim J by round robin distribution 7/7/2020 2:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 9,2020 5:00 PM
7/7/2020 2:40 PM
Submit by Selkane,Aziza 7/15/2020 3:58:07 PM(Payment Verification for NCC202901)
John A Edwards&Co. Consulting Engineers
• Selkane,Aziza assigned the task to Selkane,Aziza 7/15/2020 3:57 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20, 2020 5:00 PM
7/9/2020 5:20 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Brannon Road Subdivision
NC Reference No.* NCG01-2020-2901
Certificate of NCC202901
Coverage (COC)
No.*
Invoice Date 7/9/2020
Initial Invoice No. NCC202901-2020
Initial Fee $ 100.00
Invoice Due Date 8/8/2020
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 7/15/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 15049
NOI Tracking No. 27908
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FRANK-2020-Brannon Road Subdivision