NCC204766_NOI 33565 Payment Verification_20201022

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 1:31:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/21/2020 2:16:20 PM (Review- Construction NOI 33565)
• The task was assigned to Clark, Paul by round robin distribution 10/21/2020 1:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM. The priority is: High 10/21/2020 1:31 PM
Submit by Selkane, Aziza 10/22/2020 9:18:49 AM (Payment Verification for NCC204766)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 10/22/2020 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2020 5:00 PM.
The priority is: High 10/21/2020 2:16 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Anderson Creek Club (South) - The Academy - Phase 7 (Section 1) Lots 1071,
1073
NC Reference No.*
NCG01-2020-4766
Certificate of
NCC204766
Coverage (COC)
No.*
Invoice Date
10/21/2020
Initial Invoice No.
NCC204766-2020
Initial Fee
$ 100.00
Invoice Due Date
11/20/2020
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/22/2020
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
541262100
Transaction
Number*
NOI Tracking No.
33565
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Anderson Creek Club (South) - The Academy - Phase 7
(Section 1) Lots 1071, 1073