NCC205298_NOI 36435 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 4:52:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/18/2020 9:28:37 AM (Review- Construction NOI 36435)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/17/2020 4:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM 11/17/2020 4:53 PM
Submit by Selkane, Aziza 12/16/2020 12:23:24 PM (Payment Verification for NCC205298)
* The Shaw Tate Group
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 9:28 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Caldwell Timber Partners Tract
NC Reference No.*
NCG01-2020-5298
Certificate of
NCC205298
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205298-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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
12/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3526
NOI Tracking No.
36435
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2020-Caldwell Timber Partners Tract