NCC205228_NOI 35857 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 8:45:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/13/2020 2:47:44 PM (Review- Construction NOI 35857)
• Gamble, Aana C reassigned the task to Morman, Alaina 11/12/2020 12:13 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/12/2020 8:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 8:45 AM
Submit by Selkane, Aziza 11/18/2020 9:41:11 AM (Payment Verification for NCC205228)
* Kye Bunker
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM 11/13/2020 2:48 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Conrad Farm Phase 3
NC Reference No.*
NCG01-2020-5228
Certificate of
NCC205228
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205228-2020
Initial Fee
$ 100.00
Invoice Due Date
12/13/2020
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
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545001131
Transaction
Number*
NOI Tracking No.
35857
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Conrad Farm Phase 3