NCC202969_NOI 28018 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/9/2020 11:38:01 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/14/2020 3:47:01 PM (Review- Construction NOI 28018)
• Farkas, Jim J reassigned the task to Morman, Alaina 7/9/2020 2:23 PM
. The task was assigned to Farkas, Jim J by round robin distribution 7/9/2020 11:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2020 5:00 PM
7/9/2020 11:39 AM
Submit by Selkane, Aziza 7/24/2020 8:35:17 AM (Payment Verification for NCC202969)
* Grant Livengood
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 25, 2020 5:00 PM
7/14/2020 3:47 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Providence Creek Subdivision Phase 1 and 2
NC Reference No.*
NCG01-2020-2969
Certificate of
NCC202969
Coverage (COC)
No. *
Invoice Date
7/14/2020
Initial Invoice No.
NCC202969-2020
Initial Fee
$ 100.00
Invoice Due Date
8/13/2020
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
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527533374
Transaction
Number*
NOI Tracking No.
28018
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Providence Creek Subdivision Phase 1 and 2