NCC203253_NOI 28910 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2020 4:59:10 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/29/2020 4:06:51 PM (Review- Construction NOI 28910)
• The task was assigned to Farkas, Jim J by round robin distribution 7/27/2020 4:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM
7/27/2020 4:59 PM
Submit by Selkane, Aziza 8/4/2020 8:44:05 AM (Payment Verification for NCC203253)
* Knotts Development Resources
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2020 5:00
PM 7/29/2020 4:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Derby Farms
NC Reference No.*
NCG01-2020-3253
Certificate of
NCC203253
Coverage (COC)
No. *
Invoice Date
7/29/2020
Initial Invoice No.
NCC203253-2020
Initial Fee
$ 100.00
Invoice Due Date
8/28/2020
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
8/4/2020
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*
19236
NOI Tracking No.
28910
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Derby Farms