NCC203658_NOI 30247 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/21/2020 12:46:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/21/2020 3:39:45 PM (Review- Construction NOI 30247)
• The task was assigned to Clark, Paul by round robin distribution 8/21/2020 12:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2020 5:00
PM 8/21/2020 12:47 PM
Submit by Selkane, Aziza 10/14/2020 9:14:33 AM (Payment Verification for NCC203658)
* Norman Nelson
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 9:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21/2020 3:40 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
James Place Subdivision - Lot 13
NC Reference No.*
NCG01-2020-3658
Certificate of
NCC203658
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203658-2020
Initial Fee
$ 100.00
Invoice Due Date
9/20/2020
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 Payment
10/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
539888496
Transaction
Number*
NOI Tracking No.
30247
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-James Place Subdivision - Lot 13