NCC205145_NOI 35414 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 7:32:28 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/10/2020 9:31:19 AM (Review- Construction NOI 35414)
• Clark, Paul reassigned the task to Meloy, Michael 11/9/2020 7:40 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/9/2020 7:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 7:32 PM
Subnut by Selkane, Aziza 11/19/2020 7:37:42 AM (Payment Verification for NCC205145)
* Hatcher Creek LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 7:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 9:31 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Grove
NC Reference No.*
NCG01-2020-5145
Certificate of
NCC205145
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205145-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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
11/19/2020
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*
1028
NOI Tracking No.
35414
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-The Grove