NCC203348_NOI 29405 Payment Verification_20200806

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/4/2020 9:00:15 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/5/2020 2:36:15 PM (Review- Construction NOI 29405)
. The task was assigned to Morman, Alaina by round robin distribution 8/4/2020 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 9:00 AM
Submit by Selkane, Aziza 8/6/2020 8:03:42 AM (Payment Verification for NCC203348)
* Charles Gregg
• Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2020 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 2:36 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Morganton Park North Lot 1 Grading and Erosion Control
NC Reference No.*
NCG01-2020-3348
Certificate of
NCC203348
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203348-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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
8/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
529413351
Transaction
Number*
NOI Tracking No.
29405
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Morganton Park North Lot 1 Grading and Erosion Control