NCC203463_NOI 29741 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 6:44:11 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/11/2020 2:21:05 PM (Review- Construction NOI 29741)
• The task was assigned to Clark, Paul by round robin distribution 8/11/2020 6:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 6:44 AM
Submit by Selkane, Aziza 8/12/2020 9:22:23 AM (Payment Verification for NCC203463)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 2:21 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Grading Permit # 22-14 Revision #8, Scotts Hill Village Lots 205- 225
NC Reference No.*
NCG01-2020-3463
Certificate of
NCC203463
Coverage (COC)
No.*
Invoice Date
8/11/2020
Initial Invoice No.
NCC203463-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
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
f check
r NO PAYMENT RECEIVED
f Other
ePayment
530357851
Transaction
Number*
NOI Tracking No.
29741
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-Grading Permit # 22-14 Revision #8, Scotts Hill Village Lots
205- 225