NCC205853_NOI 39352 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2020 10:33:43 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/17/2020 11:38:11 AM (Review- Construction NOI 39352)
• Morman, Alaina reassigned the task to Clark, Paul 12/17/2020 10:42 AM
• The task was assigned to Morman, Alaina by round robin distribution 12/17/2020 10:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2020 5:00
PM 12/17/2020 10:34 AM
Submit by Selkane, Aziza 12/18/2020 11:26:19 AM (Payment Verification for NCC205853)
* Rodrick Shiver
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 11:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2021 5:00 PM
12/17/2020 11:38 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Courts OF Prince Charles
NC Reference No.*
NCG01-2020-5853
Certificate of
NCC205853
Coverage (COC)
No. *
Invoice Date
12/17/2020
Initial Invoice No.
NCC205853-2020
Initial Fee
$ 100.00
Invoice Due Date
1/16/2021
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
12/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549486159
Transaction
Number*
NOI Tracking No.
39352
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-The Courts OF Prince Charles