NCC203975_NOI 31067 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/8/2020 12:41:15 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/10/2020 1:08:05 PM (Review- Construction NOI 31067)
• Morman, Alaina reassigned the task to Morman, Alaina 9/8/2020 12:52 PM
• The task was assigned to Clark, Paul by round robin distribution 9/8/2020 12:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2020 5:00
PM 9/8/2020 12:41 PM
Submit by Selkane, Aziza 9/22/2020 12:18:07 PM (Payment Verification for NCC203975)
* Pennington Grove 11
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 12:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 1:08 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pennington Grove Phase 2
NC Reference No.*
NCG01-2020-3975
Certificate of
NCC203975
Coverage (COC)
No. *
Invoice Date
9/10/2020
Initial Invoice No.
NCC203975-2020
Initial Fee
$ 100.00
Invoice Due Date
10/10/2020
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
9/22/2020
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*
1021
NOI Tracking No.
31067
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Pennington Grove Phase 2