NCC203630_NOI 30108 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 9:54:58 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/20/2020 3:00:43 PM (Review- Construction NOI 30108)
• The task was assigned to Clark, Paul by round robin distribution 8/19/2020 9:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 9:55 AM
Submit by Selkane, Aziza 8/27/2020 10:10:48 AM (Payment Verification for NCC203630)
* Dump & Go, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 10:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 3:01 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
4467 Doc Bennett Road - Lot 1A & Front Area Certificate of Coverage
NC Reference No.*
NCG01-2020-3630
Certificate of
NCC203630
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203630-2020
Initial Fee
$ 100.00
Invoice Due Date
9/19/2020
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
r Other
Check Number*
996
NOI Tracking No.
30108
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-4467 Doc Bennett Road - Lot 1A & Front Area Certificate of
Coverage