NCC202798_NOI 27709 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 7:07:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/1/2020 3:12:52 PM (Review- Construction NOI 27709)
. The task was assigned to Clark, Paul by round robin distribution 6/30/2020 7:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 7:07 PM
Submit by Selkane, Aziza 7/24/2020 3:50:28 PM (Payment Verification for NCC202798)
* Joshua Spiegel
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 3:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:13 PM

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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Atherstone Phase 1 Subdivision
NC Reference No.*
NCG01-2020-2798
Certificate of
NCC202798
Coverage (COC)
No. *
Invoice Date
7/1/2020
Initial Invoice No.
NCC202798-2020
Initial Fee
$ 100.00
Invoice Due Date
7/31/2020
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
527668312
Transaction
Number*
NOI Tracking No.
27709
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Atherstone Phase 1 Subdivision