NCC205476_NOI 37321 Payment Verification_20201130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/25/2020 10:09:23 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/25/2020 1:42:24 PM (Review- Construction NOI 37321)
• The task was assigned to Gamble, Aana C by round robin distribution 11/25/2020 10:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11 /25/2020 10:09 AM
Submit by Georgoulias, Bethany 11/30/2020 9:20:02 AM (Payment Verification for NCC205476)
p Applicant terminated original COC (NCC205310) and applied for a new one because an incorrect email
address had been provided on the NOL Waived payment for new COC because it was identified within 60
days of original application, and vie currently do not have a way to update the email for the original
record.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/30/2020 8:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM
11/25/2020 1:42 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quaker Field Subdivision
NC Reference No.*
NCG01-2020-5476
Certificate of
NCC205476
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205476-2020
Initial Fee
$ 100.00
Invoice Due Date
12/25/2020
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 /30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other Payment for NCC205310 applied
NOI Tracking No.
37321
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-Quaker Field Subdivision