NCC203557_NOI 29924 Payment Verification_20200826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 11:20:09 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/14/2020 2:52:57 PM (Review- Construction NOI 29924)
• Clark, Paul reassigned the task to Gwinn, Matt 8/14/2020 1:44 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/14/2020 11:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM. The priority is: High 8/14/2020 11:20 AM
Subnut by Selkane, Aziza 8/26/2020 10:24:13 AM (Payment Verification for NCC203557)
* LKC Engineering, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/26/2020 10:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM. The priority is: High 8/14/2020 2:53 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camellia Crossing Subdivision Phase 3
NC Reference No.*
NCG01-2020-3557
Certificate of
NCC203557
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203557-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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
8/26/2020
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*
7954
NOI Tracking No.
29924
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Camellia Crossing Subdivision Phase 3