NCC203800_NOI 30623 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2020 4:40:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/31/2020 1:57:54 PM (Review- Construction NOI 30623)
• Gwinn, Matt reassigned the task to Clark, Paul 8/31/2020 11:31 AM
• The task was assigned to Gwinn, Matt by round robin distribution 8/28/2020 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 4:41 PM
Submit by Selkane, Aziza 9/3/2020 7:51:52 AM (Payment Verification for NCC203800)
* Charles Landing Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31/2020 1:57 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
4689 Ellisboro Road
NC Reference No.*
NCG01-2020-3800
Certificate of
NCC203800
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203800-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
9/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533836634
Transaction
Number*
NOI Tracking No.
30623
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-4689 Ellisboro Road