NCC203746_NOI 30511 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2020 3:55:54 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/27/2020 8:33:53 AM (Review- Construction NOI 30511)
• Morman, Alaina reassigned the task to Morman, Alaina 8/27/2020 8:09 AM
• The task was assigned to Clark, Paul by round robin distribution 8/26/2020 3:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM 8/26/2020 3:57 PM
Submit by Selkane, Aziza 9/2/2020 3:41:03 PM (Payment Verification for NCC203746)
* WIRTH Associates Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 3:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2020 5:00 PM
8/27/2020 8:35 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mountain Creek Park
NC Reference No.*
NCG01-2020-3746
Certificate of
NCC203746
Coverage (COC)
No. *
Invoice Date
8/27/2020
Initial Invoice No.
NCC203746-2020
Initial Fee
$ 100.00
Invoice Due Date
9/26/2020
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
f Other
Check Number*
8056
NOI Tracking No.
30511
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CATAW-2020-Mountain Creek Park