NCC203162_NOI 28677 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/22/2020 4:42:48 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/23/2020 12:28:26 PM (Review- Construction NOI 28677)
• The task was assigned to Morman, Alaina by round robin distribution 7/22/2020 4:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 24, 2020 5:00 PM
7/22/2020 4:43 PM
Submit by Selkane, Aziza 7/29/2020 11:57:49 AM (Payment Verification for NCC203162)
* Dale and Tracy Olson
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 11:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM 7/23/2020 12:28 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cheval Subdivision - Lot 135 Grading (#410772)
NC Reference No.*
NCG01-2020-3162
Certificate of
NCC203162
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203162-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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
7/29/2020
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*
2058
NOI Tracking No.
28677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Cheval Subdivision - Lot 135 Grading (#410772)