NCC204748_NOI 33466 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/20/2020 10:03:27 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/20/2020 3:51:26 PM (Review- Construction NOI 33466)
• The task was assigned to Clark, Paul by round robin distribution 10/20/2020 10:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2020 5:00
PM. The priority is: High 10/20/2020 10:04 AM
Submit by Selkane, Aziza 10/28/2020 12:26:57 PM (Payment Verification for NCC204748)
* Carolina Development Services, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2020 5:00 PM.
The priority is: High 10/20/2020 3:52 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Morgan Hills
NC Reference No.*
NCG01-2020-4748
Certificate of
NCC204748
Coverage (COC)
No. *
Invoice Date
10/20/2020
Initial Invoice No.
NCC204748-2020
Initial Fee
$ 100.00
Invoice Due Date
11/19/2020
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
r Other
Check Number*
7665
NOI Tracking No.
33466
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2020-Morgan Hills