NCC205588_NOI 38014 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2020 10:50:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/3/2020 12:48:30 PM (Review- Construction NOI 38014)
• The task was assigned to Clark, Paul by round robin distribution 12/3/2020 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00
PM 12/3/2020 10:50 AM
Submit by Selkane, Aziza 12/8/2020 11:11:32 AM (Payment Verification for NCC205588)
* Bradley A Haertling
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2021 5:00 PM
12/3/2020 12:48 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Birchwood Grove Subdivision Phase 1 & 2
NC Reference No.*
NCG01-2020-5588
Certificate of
NCC205588
Coverage (COC)
No. *
Invoice Date
12/3/2020
Initial Invoice No.
NCC205588-2020
Initial Fee
$ 100.00
Invoice Due Date
1/2/2021
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
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547922492
Transaction
Number*
NOI Tracking No.
38014
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Birchwood Grove Subdivision Phase 1 & 2