NCC204916_NOI 34524 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/29/2020 1:12:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/29/2020 2:44:51 PM (Review- Construction NOI 34524)
• The task was assigned to Clark, Paul by round robin distribution 10/29/2020 1:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2020 5:00
PM. The priority is: High 10/29/2020 1:12 PM
Submit by Selkane, Aziza 12/15/2020 12:20:46 PM (Payment Verification for NCC204916)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 12:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00
PM. The priority is: High 10/29/2020 2:45 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fairfield Farms - Lot 243
NC Reference No.*
NCG01-2020-4916
Certificate of
NCC204916
Coverage (COC)
No. *
Invoice Date
10/29/2020
Initial Invoice No.
NCC204916-2020
Initial Fee
$ 100.00
Invoice Due Date
11/28/2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548993866
Transaction
Number*
NOI Tracking No.
34524
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Fairfield Farms - Lot 243