NCC203328_NOI 29355 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 1:11:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/4/2020 9:25:34 AM (Review- Construction NOI 29355)
• Morman, Alaina reassigned the task to Clark, Paul 8/3/2020 2:32 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/3/2020 1:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00
PM 8/3/2020 1:11 PM
Submit by Selkane, Aziza 8/12/2020 10:08:02 AM (Payment Verification for NCC203328)
* Copper Basin LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM 8/4/2020 9:25 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Norris Tract Subdivision
NC Reference No.*
NCG01-2020-3328
Certificate of
NCC203328
Coverage (COC)
No. *
Invoice Date
8/4/2020
Initial Invoice No.
NCC203328-2020
Initial Fee
$ 100.00
Invoice Due Date
9/3/2020
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
Check Number*
1295
NOI Tracking No.
29355
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Norris Tract Subdivision