NCC203689_NOI 30235 Payment Verification_20200901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/21/2020 9:55:37 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/24/2020 4:27:06 PM (Review- Construction NOI 30235)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/21/2020 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2020 5:00
PM 8/21/2020 9:56 AM
Submit by Selkane, Aziza 9/1/2020 10:23:45 AM (Payment Verification for NCC203689)
* Caviness and Cates
Building and Development Co
• Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 4:27 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Anderson Creek Crossing, Phase 8, Section 2B - Lot 102
NC Reference No.*
NCG01-2020-3689
Certificate of
NCC203689
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203689-2020
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
9/1 /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*
102488
NOI Tracking No.
30235
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Anderson Creek Crossing, Phase 8, Section 2B - Lot 102