NCC203465_NOI 29752 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 10:07:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/11/2020 2:28:51 PM (Review- Construction NOI 29752)
• The task was assigned to Clark, Paul by round robin distribution 8/11/2020 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 10:08 AM
Submit by Selkane, Aziza 9/2/2020 3:31:25 PM (Payment Verification for NCC203465)
* Town of Eastover
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 3:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 2:29 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Eastover Community Park
NC Reference No.*
NCG01-2020-3465
Certificate of
NCC203465
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203465-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
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*
6495
NOI Tracking No.
29752
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Eastover Community Park