NCC205550_NOI 37762 Payment Verification_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/1/2020 8:23:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/1/2020 3:51:56 PM (Review- Construction NOI 37762)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/1/2020 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2020 5:00
PM. The priority is: High 12/1/2020 8:24 AM
Submit by Selkane, Aziza 12/3/2020 3:38:31 PM (Payment Verification for NCC205550)
* Jeffrey R Smerko
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 3:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM.
The priority is: High 12/1/2020 3:52 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Union Park Townes (Express Review)
NC Reference No.*
NCG01-2020-5550
Certificate of
NCC205550
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205550-2020
Initial Fee
$ 100.00
Invoice Due Date
12/31/2020
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
12/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
10714
NOI Tracking No.
37762
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Union Park Townes (Express Review)