NCC204193_NOI 31865 Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/23/2020 2:24:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/23/2020 3:31:03 PM (Review- Construction NOI 31865)
• The task was assigned to Clark, Paul by round robin distribution 9/23/2020 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM. The priority is: High 9/23/2020 2:25 PM
Submit by Selkane, Aziza 9/24/2020 9:27:07 AM (Payment Verification for NCC204193)
* Jo Anna K. Reynolds
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2020 5:00 PM.
The priority is: High 9/23/2020 3:31 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quail Hollow Club - Tennis Courts
NC Reference No.*
NCG01-2020-4193
Certificate of
NCC204193
Coverage (COC)
No. *
Invoice Date
9/23/2020
Initial Invoice No.
NCC204193-2020
Initial Fee
$ 100.00
Invoice Due Date
10/23/2020
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
9/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
536967844
Transaction
Number*
NOI Tracking No.
31865
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Quail Hollow Club - Tennis Courts