NCC205798_NOI 39055 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 1:35:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/15/2020 10:25:17 AM (Review- Construction NOI 39055)
• The task was assigned to Clark, Paul by round robin distribution 12/14/2020 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM 12/14/2020 1:35 PM
Submit by Selkane, Aziza 12/16/2020 8:40:49 AM (Payment Verification for NCC205798)
* Kye Bunker
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2021 5:00 PM
12/15/2020 10:25 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Conrad Farm Phase 4
NC Reference No.*
NCG01-2020-5798
Certificate of
NCC205798
Coverage (COC)
No. *
Invoice Date
12/15/2020
Initial Invoice No.
NCC205798-2020
Initial Fee
$ 100.00
Invoice Due Date
1/14/2021
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 Payment
12/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549124788
Transaction
Number*
NOI Tracking No.
39055
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Conrad Farm Phase 4