NCC204894_NOI 34356 Payment Verification_20201102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/27/2020 7:18:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/28/2020 2:51:49 PM (Review- Construction NOI 34356)
• The task was assigned to Clark, Paul by round robin distribution 10/27/2020 7:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2020 5:00
PM 10/27/2020 7:19 PM
Submit by Selkane, Aziza 11/2/2020 2:34:54 PM (Payment Verification for NCC204894)
* Ricky D Robinson
• Selkane, Aziza assigned the task to Selkane, Aziza 11/2/2020 2:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00
PM 10/28/2020 2:52 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Weaverville Road Subdivision
NC Reference No.*
NCG01-2020-4894
Certificate of
NCC204894
Coverage (COC)
No. *
Invoice Date
10/28/2020
Initial Invoice No.
NCC204894-2020
Initial Fee
$ 100.00
Invoice Due Date
11/27/2020
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
11 /2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1484
NOI Tracking No.
34356
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Weaverville Road Subdivision