NCC203293_NOI 29220 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/31/2020 9:59:56 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/31/2020 4:22:58 PM (Review- Construction NOI 29220)
. The task was assigned to Garcia, Lauren V by round robin distribution 7/31/2020 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2020 5:00 PM.
The priority is: High 7/31/2020 10:00 AM
Submit by Selkane, Aziza 8/27/2020 8:41:25 AM (Payment Verification for NCC203293)
* Peter Reichard
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 11, 2020 5:00
PM. The priority is: High 7/31/2020 4:23 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carolina Marina Drystack Addition
NC Reference No.*
NCG01-2020-3293
Certificate of
NCC203293
Coverage (COC)
No. *
Invoice Date
7/31/2020
Initial Invoice No.
NCC203293-2020
Initial Fee
$ 100.00
Invoice Due Date
8/30/2020
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
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532704409
Transaction
Number*
NOI Tracking No.
29220
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Carolina Marina Drystack Addition