NCC205259_NOI 36066 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 10:40:48 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/16/2020 3:24:13 PM (Review- Construction NOI 36066)
• Morman, Alaina reassigned the task to Gamble, Aana C 11/16/2020 11:38 AM
• The task was assigned to Morman, Alaina by round robin distribution 11/16/2020 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/16/2020 10:41 AM
Submit by Selkane, Aziza 11/17/2020 10:29:08 AM (Payment Verification for NCC205259)
* Steven S Sanderson
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 10:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 3:24 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cross Creek Phase 3
NC Reference No.*
NCG01-2020-5259
Certificate of
NCC205259
Coverage (COC)
No. *
Invoice Date
11/16/2020
Initial Invoice No.
NCC205259-2020
Initial Fee
$ 100.00
Invoice Due Date
12/16/2020
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
11/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544849702
Transaction
Number*
NOI Tracking No.
36066
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Cross Creek Phase 3