NCC204870_NOI 34355 Payment Verification_20201103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/27/2020 7:12:30 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 10/28/2020 10:59:52 AM (Review- Construction NOI 34355)
• The task was assigned to Gamble, Aana C by round robin distribution 10/27/2020 7:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2020 5:00
PM 10/27/2020 7:12 PM
Submit by Selkane, Aziza 11/3/2020 10:46:29 AM (Payment Verification for NCC204870)
* Keith Sears
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2020 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00
PM 10/28/2020 11:00 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot Clearing Plan for Lot 136 and 138 - 153 at Avery Pond SD, Phase III D
NC Reference No.*
NCG01-2020-4870
Certificate of
NCC204870
Coverage (COC)
No. *
Invoice Date
10/28/2020
Initial Invoice No.
NCC204870-2020
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 /3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542845974
Transaction
Number*
NOI Tracking No.
34355
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Lot Clearing Plan for Lot 136 and 138 - 153 at Avery Pond SD,
Phase III D