NCC204800_NOI 33601 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 5:04:33 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/23/2020 2:54:00 PM (Review- Construction NOI 33601)
• The task was assigned to Morman, Alaina by round robin distribution 10/21/2020 5:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM 10/21/2020 5:05 PM
Submit by Selkane, Aziza 11/18/2020 8:57:03 AM (Payment Verification for NCC204800)
* Quible & Associates P.C.
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2020 5:00
PM 10/23/2020 2:54 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pine Island PUD, Phase 5B
NC Reference No.*
NCG01-2020-4800
Certificate of
NCC204800
Coverage (COC)
No. *
Invoice Date
10/23/2020
Initial Invoice No.
NCC204800-2020
Initial Fee
$ 100.00
Invoice Due Date
11/22/2020
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
11/18/2020
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*
6251
NOI Tracking No.
33601
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CURRI-2020-Pine Island PUD, Phase 5B