NCC205514_NOI 37454 Payment Verification_20201207

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 10:09:34 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/30/2020 10:41:17 AM (Review- Construction NOI 37454)
• The task was assigned to Clark, Paul by round robin distribution 11/30/2020 10:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM 11/30/2020 10:09 AM
Submit by Selkane, Aziza 12/7/2020 8:52:19 AM (Payment Verification for NCC205514)
* Meredith Switzer
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM
11/30/2020 10:42 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quail Glen Lots 44-47
NC Reference No.*
NCG01-2020-5514
Certificate of
NCC205514
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205514-2020
Initial Fee
$ 100.00
Invoice Due Date
12/30/2020
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
12/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547494749
Transaction
Number*
NOI Tracking No.
37454
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Quail Glen Lots 44-47