NCC203520_NOI 29779 Payment Verification_20200814

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 6:09:05 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/13/2020 4:13:48 PM (Review- Construction NOI 29779)
• Clark, Paul reassigned the task to Gwinn, Matt 8/13/2020 9:15 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/12/2020 6:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM. The priority is: High 8/12/2020 6:09 AM
Subnut by Selkane, Aziza 8/14/2020 8:23:16 AM (Payment Verification for NCC203520)
* Kelsey rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 8/14/2020 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM. The priority is: High 8/13/2020 4:13 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Anderson Creek Club - Lot 1009 & 998
NC Reference No.*
NCG01-2020-3520
Certificate of
NCC203520
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203520-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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
8/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530706318
Transaction
Number*
NOI Tracking No.
29779
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Anderson Creek Club - Lot 1009 & 998