NCC203909_NOI 31020 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/4/2020 1:36:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/4/2020 5:10:46 PM (Review- Construction NOI 31020)
• The task was assigned to Clark, Paul by round robin distribution 9/4/2020 1:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00
PM 9/4/2020 1:36 PM
Submit by Selkane, Aziza 9/8/2020 11:09:00 AM (Payment Verification for NCC203909)
* Michael Blazer
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 16, 2020 5:00 PM
9/4/2020 5:11 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Hill Country Club Pond Repair
NC Reference No.*
NCG01-2020-3909
Certificate of
NCC203909
Coverage (COC)
No. *
Invoice Date
9/4/2020
Initial Invoice No.
NCC203909-2020
Initial Fee
$ 100.00
Invoice Due Date
10/4/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
534200799
Transaction
Number*
NOI Tracking No.
31020
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2021-Chapel Hill Country Club Pond Repair