NCC204258_NOI 31962 Payment Verification_20201007

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/24/2020 1:29:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/25/2020 3:50:00 PM (Review- Construction NOI 31962)
• The task was assigned to Clark, Paul by round robin distribution 9/24/2020 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM 9/24/2020 1:29 PM
Submit by Selkane, Aziza 10/7/2020 1:04:16 PM (Payment Verification for NCC204258)
* Meadowlands Golf Club, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/7/2020 1:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00
PM 9/25/2020 3:50 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Meadowlands- phase 4
NC Reference No.*
NCG01-2020-4258
Certificate of
NCC204258
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204258-2020
Initial Fee
$ 100.00
Invoice Due Date
10/25/2020
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
10/7/2020
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*
1411
NOI Tracking No.
31962
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Meadowlands- phase 4