NCC203682_NOI 30213 Payment Verification_20200825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2020 4:16:55 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/24/2020 4:00:42 PM (Review- Construction NOI 30213)
• The task was assigned to Morman, Alaina by round robin distribution 8/20/2020 4:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 4:18 PM
Submit by Selkane, Aziza 8/25/2020 8:37:27 AM (Payment Verification for NCC203682)
* Gary Dean Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 4:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Erosion Control Plan for C&B Toothland of Marion, LLC
NC Reference No.*
NCG01-2020-3682
Certificate of
NCC203682
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203682-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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
8/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
532405640
Transaction
Number*
NOI Tracking No.
30213
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MCDOW-2020-Erosion Control Plan for C&B Toothland of Marion, LLC