NCC203910_NOI 30881 Payment Verification_20200909

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 6:12:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/7/2020 10:16:41 AM (Review- Construction NOI 30881)
• Morman, Alaina reassigned the task to Morman, Alaina 9/3/2020 8:15 AM
• The task was assigned to Gwinn, Matt by round robin distribution 9/3/2020 6:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 6:13 AM
Submit by McCoy, Suzanne 9/9/2020 1:50:18 PM (Payment Verification for NCC203910)
* Keith Sears
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2020 5:00 PM
9/7/2020 10:16 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot Clearing Plan for Lots 120 - 128 at Avery Pond SD, Phase IIID
NC Reference No.*
NCG01-2020-3910
Certificate of
NCC203910
Coverage (COC)
No. *
Invoice Date
9/7/2020
Initial Invoice No.
NCC203910-2020
Initial Fee
$ 100.00
Invoice Due Date
10/7/2020
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
9/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
534687377
Transaction
Number*
NOI Tracking No.
30881
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Lot Clearing Plan for Lots 120 - 128 at Avery Pond SD, Phase
HID