NCC203352_NOI 29408 Payment Verification_20200807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2020 9:55:59 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/5/2020 3:15:51 PM (Review- Construction NOI 29408)
• Clark, Paul reassigned the task to Garcia, Lauren V 8/4/2020 11:20 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/4/2020 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 9:56 AM
Subnut by Selkane, Aziza 8/7/2020 7:45:53 AM (Payment Verification for NCC203352)
* Greenfield -Serenity, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/7/2020 7:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 3:16 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Serenity Phase 1 ABC - Erosion Control Phase 3
NC Reference No.*
NCG01-2020-3352
Certificate of
NCC203352
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203352-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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 Payme nt
8/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
529512185
Transaction
Number*
NOI Tracking No.
29408
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Serenity Phase 1 ABC - Erosion Control Phase 3