NCC203065_NOI 28420 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 8:03:11 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/17/2020 11:21:15 AM (Review- Construction NOI 28420)
• The task was assigned to Clark, Paul by round robin distribution 7/17/2020 8:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 8:03 AM
Submit by Selkane, Aziza 8/12/2020 8:44:54 AM (Payment Verification for NCC203065)
* Nathaniel Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 11:21 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gretchen Pines, Phase 1
NC Reference No.*
NCG01-2020-3065
Certificate of
NCC203065
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203065-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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 Payment
8/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
530053089
Transaction
Number*
NOI Tracking No.
28420
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Gretchen Pines, Phase 1