NCC204846_NOI 33936 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/23/2020 3:51:32 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/27/2020 10:51:03 AM (Review- Construction NOI 33936)
• Morman, Alaina reassigned the task to Morman, Alaina 10/26/2020 8:24 AM
• Gamble, Aana C reassigned the task to Garcia, Lauren V 10/23/2020 4:05 PM
. The task was assigned to Gamble, Aana C by round robin distribution 10/23/2020 3:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2020 5:00
PM 10/23/2020 3:52 PM
Submit by Selkane, Aziza 10/28/2020 11:32:42 AM (Payment Verification for NCC204846)
* James Cox
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 11:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 10:51 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Clearwater Creek Subdivision (Lots 23-25 & 64-97)
NC Reference No.*
NCG01-2020-4846
Certificate of
NCC204846
Coverage (COC)
No. *
Invoice Date
10/27/2020
Initial Invoice No.
NCC204846-2020
Initial Fee
$ 100.00
Invoice Due Date
11/26/2020
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
10/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541971982
Transaction
Number*
NOI Tracking No.
33936
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Clearwater Creek Subdivision (Lots 23-25 & 64-97)