NCC203554_NOI 29937 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 12:59:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2020 2:40:29 PM (Review- Construction NOI 29937)
• The task was assigned to Clark, Paul by round robin distribution 8/14/2020 12:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM 8/14/2020 12:59 PM
Submit by Selkane, Aziza 8/17/2020 9:22:17 AM (Payment Verification for NCC203554)
* Indian Trail Towne Centre, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 2:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Indian Trail Town Center
NC Reference No.*
NCG01-2020-3554
Certificate of
NCC203554
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203554-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1239
NOI Tracking No.
29937
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020- Ind ian Trail Town Center