NCC203738_NOI 30465 Payment Verification_20200831

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/26/2020 10:48:19 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/26/2020 6:30:45 PM (Review- Construction NOI 30465)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/26/2020 10:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM 8/26/2020 10:49 AM
Submit by Selkane, Aziza 8/31/2020 7:55:20 AM (Payment Verification for NCC203738)
* Christopher Ehrenfeld
• Selkane, Aziza assigned the task to Selkane, Aziza 8/31/2020 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 6:31 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
501 Landing
NC Reference No.*
NCG01-2020-3738
Certificate of
NCC203738
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203738-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
8/31 /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
533015268
Transaction
Number*
NOI Tracking No.
30465
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-501 Landing