NCC205893_NOI 39481 Payment Verification_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2020 2:35:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/21/2020 9:47:33 AM (Review- Construction NOI 39481)
• Morman, Alaina reassigned the task to Clark, Paul 12/18/2020 4:59 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/18/2020 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00
PM 12/18/2020 2:35 PM
Submit by Selkane, Aziza 12/22/2020 9:55:29 AM (Payment Verification for NCC205893)
* Robert Barbee
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2021 5:00 PM
12/21/2020 9:47 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Narrow Passage Subdivision Lot #23
NC Reference No.*
NCG01-2020-5893
Certificate of
NCC205893
Coverage (COC)
No. *
Invoice Date
12/21/2020
Initial Invoice No.
NCC205893-2020
Initial Fee
$ 100.00
Invoice Due Date
1/20/2021
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
12/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
550052863
Transaction
Number*
NOI Tracking No.
39481
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Narrow Passage Subdivision Lot #23