NCC205395_NOI 36736 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2020 10:53:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/20/2020 11:46:30 PM (Review- Construction NOI 36736)
• Morman, Alaina reassigned the task to Morman, Alaina 11/20/2020 11:03 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/20/2020 10:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2020 5:00
PM. The priority is: High 11/20/2020 10:54 AM
Submit by Selkane, Aziza 11/24/2020 2:02:10 PM (Payment Verification for NCC205395)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 2:01 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM.
The priority is: High 11/20/2020 11:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sandy Springs - Lots 79, 133, & 134
NC Reference No.*
NCG01-2020-5395
Certificate of
NCC205395
Coverage (COC)
No. *
Invoice Date
11/20/2020
Initial Invoice No.
NCC205395-2020
Initial Fee
$ 100.00
Invoice Due Date
12/20/2020
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 /24/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545883218
Transaction
Number*
NOI Tracking No.
36736
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Sandy Springs - Lots 79, 133, & 134