NCC203198_NOI 28815 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/24/2020 2:50:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/27/2020 9:49:36 AM (Review- Construction NOI 28815)
• The task was assigned to Clark, Paul by round robin distribution 7/24/2020 2:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2020 5:00 PM
7/24/2020 2:50 PM
Submit by Selkane, Aziza 7/29/2020 1:06:47 PM (Payment Verification for NCC203198)
* Charlotte Real Estate Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM 7/27/2020 9:49 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carl Permer Drive Out Parcel Grading
NC Reference No.*
NCG01-2020-3198
Certificate of
NCC203198
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203198-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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
f Other
Check Number*
1481
NOI Tracking No.
28815
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Carl Permer Drive Out Parcel Grading