NCC203704_NOI 30338 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/24/2020 3:42:44 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/25/2020 6:31:34 PM (Review- Construction NOI 30338)
• The task was assigned to Morman, Alaina by round robin distribution 8/24/2020 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2020 5:00
PM 8/24/2020 3:43 PM
Submit by McCoy, Suzanne 9/9/2020 1:49:36 PM (Payment Verification for NCC203704)
* Keith Sears
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2020 5:00 PM
8/25/2020 6:32 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot Clearing Plan for Lots 129-131 at Avery Pond SD, PH IIID
NC Reference No.*
NCG01-2020-3704
Certificate of
NCC203704
Coverage (COC)
No. *
Invoice Date
8/25/2020
Initial Invoice No.
NCC203704-2020
Initial Fee
$ 100.00
Invoice Due Date
9/24/2020
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
9/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
534687041
Transaction
Number*
NOI Tracking No.
30338
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Lot Clearing Plan for Lots 129-131 at Avery Pond SD, PH IIID