NCC205064_NOI 35053 Payment Verification_20201106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 3:37:42 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/5/2020 1:40:50 PM (Review- Construction NOI 35053)
. The task was assigned to Morman, Alaina by round robin distribution 11/3/2020 3:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM. The priority is: High 11/3/2020 3:38 PM
Submit by Selkane, Aziza 11/6/2020 8:38:03 AM (Payment Verification for NCC205064)
* Gerringer Mill Road LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/6/2020 8:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2020 5:00
PM. The priority is: High 11/5/2020 1:42 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kernodle Landing Phase 2
NC Reference No.*
NCG01-2020-5064
Certificate of
NCC205064
Coverage (COC)
No. *
Invoice Date
11/5/2020
Initial Invoice No.
NCC205064-2020
Initial Fee
$ 100.00
Invoice Due Date
12/5/2020
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
11 /6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
543320206
Transaction
Number*
NOI Tracking No.
35053
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Kernodle Landing Phase 2