NCC204677_NOI 33065 Payment Verification_20201019

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 3:43:57 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/16/2020 9:33:37 AM (Review- Construction NOI 33065)
• Morman, Alaina reassigned the task to Morman, Alaina 10/14/2020 8:12 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/13/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 3:44 PM
Submit by Selkane, Aziza 10/19/2020 8:53:30 AM (Payment Verification for NCC204677)
* Deep Creek Holdings, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2020 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 9:34 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Monteagle Phase 3
NC Reference No.*
NCG01-2020-4677
Certificate of
NCC204677
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204677-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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
10/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540463068
Transaction
Number*
NOI Tracking No.
33065
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WATAU-2020-Monteagle Phase 3