NCC204232_NOI 31804 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2020 9:43:16 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/24/2020 6:09:45 PM (Review- Construction NOI 31804)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/23/2020 11:34 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/22/2020 9:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2020 5:00
PM 9/22/2020 9:43 PM
Submit by Selkane, Aziza 9/29/2020 12:14:15 PM (Payment Verification for NCC204232)
* Catawba River Investments LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 12:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 6:09 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Catawba Cove Subdivision
NC Reference No.*
NCG01-2020-4232
Certificate of
NCC204232
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204232-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
9/29/2020
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*
1114
NOI Tracking No.
31804
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Catawba Cove Subdivision