NCC203157_NOI 28639 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/22/2020 11:10:55 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/23/2020 9:59:23 AM (Review- Construction NOI 28639)
• The task was assigned to Farkas, Jim J by round robin distribution 7/22/2020 11:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 24, 2020 5:00 PM
7/22/2020 11:11 AM
Submit by Selkane, Aziza 7/24/2020 9:12:02 AM (Payment Verification for NCC203157)
* Anne Frasier Mullen
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM 7/23/2020 9:59 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Little Sebastian and Gideon Sites
NC Reference No.*
NCG01-2020-3157
Certificate of
NCC203157
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203157-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527637460
Transaction
Number*
NOI Tracking No.
28639
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SURRY-2020-1-ittle Sebastian and Gideon Sites