NCC203167_NOI 28709 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2020 9:20:40 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/24/2020 2:33:51 PM (Review- Construction NOI 28709)
• Clark, Paul reassigned the task to Garcia, Lauren V 7/24/2020 8:28 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 7/23/2020 9:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM
7/23/2020 9:21 AM
Subnut by Selkane, Aziza 7/29/2020 1:08:30 PM (Payment Verification for NCC203167)
* Murdoch & Associates, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 1:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2020 5:00
PM 7/24/2020 2:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Salt Creek Subdivision Phase II
NC Reference No.*
NCG01-2020-3167
Certificate of
NCC203167
Coverage (COC)
No. *
Invoice Date
7/24/2020
Initial Invoice No.
NCC203167-2020
Initial Fee
$ 100.00
Invoice Due Date
8/23/2020
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*
2263
NOI Tracking No.
28709
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CARTE-2020-Salt Creek Subdivision Phase 11