NCC204093_NOI 31486 Payment Verification_20201106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 6:45:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/17/2020 3:19:54 PM (Review- Construction NOI 31486)
• The task was assigned to Clark, Paul by round robin distribution 9/15/2020 6:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM 9/15/2020 6:48 PM
Submit by Selkane, Aziza 11/6/2020 9:25:23 AM (Payment Verification for NCC204093)
* Keith Sears
• Selkane, Aziza assigned the task to Selkane, Aziza 11/6/2020 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 3:22 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot Clearing Plan for Lots 80 - 97 at Avery Pond S/D, Phase III C
NC Reference No.*
NCG01-2020-4093
Certificate of
NCC204093
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204093-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 /6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543340321
Transaction
Number*
NOI Tracking No.
31486
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Lot Clearing Plan for Lots 80 - 97 at Avery Pond S/D, Phase III
C