NCC204073_NOI 31432 Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 10:28:21 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/17/2020 1:29:20 PM (Review- Construction NOI 31432)
• The task was assigned to Morman, Alaina by round robin distribution 9/14/2020 10:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 10:28 PM
Submit by Selkane, Aziza 9/24/2020 3:47:05 PM (Payment Verification for NCC204073)
* Keith Sears, double payment on 09108120, use extra payment for this one
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 3:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 1:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot Clearing Plan for Lots 110 and 157 - 165 at Avery Pond S/D, Phase III D
NC Reference No.*
NCG01-2020-4073
Certificate of
NCC204073
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204073-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 eNOI 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
f Other
ePayment
534688453
Transaction
Number*
NOI Tracking No.
31432
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Lot Clearing Plan for Lots 110 and 157 - 165 at Avery Pond
S/D, Phase III D