NCC203013_NOI 28237 Payment Verification_20200721

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/14/2020 11:02:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/15/2020 12:06:06 PM (Review- Construction NOI 28237)
• Morman, Alaina reassigned the task to Clark, Paul 7/14/2020 12:08 PM
• The task was assigned to Morman, Alaina by round robin distribution 7/14/2020 11:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 16, 2020 5:00 PM
7/14/2020 11:02 AM
Submit by Selkane, Aziza 7/21/2020 2:15:10 PM (Payment Verification for NCC203013)
* THE DOWD COMPANY
• Selkane, Aziza assigned the task to Selkane, Aziza 7/21/2020 2:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2020 5:00 PM
7/15/2020 12:06 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Deerfield Phase 3
NC Reference No.*
NCG01-2020-3013
Certificate of
NCC203013
Coverage (COC)
No. *
Invoice Date
7/15/2020
Initial Invoice No.
NCC203013-2020
Initial Fee
$ 100.00
Invoice Due Date
8/14/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/21 /2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3577
NOI Tracking No.
28237
TracWng ID referenced upon subrriital
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Deerfield Phase 3