NCC203117_NOI 28599 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 3:43:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/21/2020 3:58:18 PM (Review- Construction NOI 28599)
• The task was assigned to Clark, Paul by round robin distribution 7/21/2020 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 3:43 PM
Submit by Selkane, Aziza 9/15/2020 7:57:21 AM (Payment Verification for NCC203117)
* Robert R Stafford
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 7:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21/2020 3:58 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Falls of the Cape Phase 3
NC Reference No.*
NCG01-2020-3117
Certificate of
NCC203117
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203117-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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 Payment
9/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535551813
Transaction
Number*
NOI Tracking No.
28599
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Falls of the Cape Phase 3