NCC203713_NOI 30374 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2020 8:54:26 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/26/2020 3:12:10 PM (Review- Construction NOI 30374)
• Morman, Alaina reassigned the task to Clark, Paul 8/25/2020 9:14 AM
• The task was assigned to Morman, Alaina by round robin distribution 8/25/2020 8:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM. The priority is: High 8/25/2020 8:55 AM
Submit by Selkane, Aziza 8/27/2020 9:15:52 AM (Payment Verification for NCC203713)
* T A Loving Company
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 9:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM.
The priority is: High 8/26/2020 3:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fayetteville Annexation Phase V Project A Area 24 Section A
NC Reference No.*
NCG01-2020-3713
Certificate of
NCC203713
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203713-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
290223
NOI Tracking No.
30374
TracHng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Fayetteville Annexation Phase V Project XI Area 24 Section A