NCC203262_NOI 28918 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/28/2020 8:25:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/30/2020 7:52:00 AM (Review- Construction NOI 28918)
• Farkas, Jim J reassigned the task to Clark, Paul 7/29/2020 3:15 PM
. The task was assigned to Farkas, Jim J by round robin distribution 7/28/2020 8:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2020 5:00 PM
7/28/2020 8:25 AM
Submit by Selkane, Aziza 7/31/2020 8:11:00 AM (Payment Verification for NCC203262)
* Town of Granite Quarry
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2020 5:00
PM 7/30/2020 7:52 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Town of Granite Quarry Leaf & Limb Site
NC Reference No.*
NCG01-2020-3262
Certificate of
NCC203262
Coverage (COC)
No. *
Invoice Date
7/30/2020
Initial Invoice No.
NCC203262-2020
Initial Fee
$ 100.00
Invoice Due Date
8/29/2020
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
7/31 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528422628
Transaction
Number*
NOI Tracking No.
28918
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROWAN-2020-Town of Granite Quarry Leaf & Limb Site