NCC203599_NOI 30022 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 4:06:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/18/2020 4:21:50 PM (Review- Construction NOI 30022)
• The task was assigned to Clark, Paul by round robin distribution 8/17/2020 4:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 4:07 PM
Submit by Selkane, Aziza 9/2/2020 9:22:02 AM (Payment Verification for NCC203599)
* Joseph Ricky Beal
Debbie K. Beal
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM 8/18/2020 4:22 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ricky Beal Subdivision
NC Reference No.*
NCG01-2020-3599
Certificate of
NCC203599
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203599-2020
Initial Fee
$ 100.00
Invoice Due Date
9/17/2020
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
9/2/2020
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*
6838
NOI Tracking No.
30022
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Ricky Beal Subdivision