NCC205196_NOI 35739 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/10/2020 4:27:00 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/12/2020 12:34:36 PM (Review- Construction NOI 35739)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 11/10/2020 7:02 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/10/2020 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2020 5:00
PM 11/10/2020 4:27 PM
Submit by Selkane, Aziza 1/11/2021 12:13:38 PM (Payment Verification for NCC205196)
* Courtney Hefner
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 12:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stratford Subdivision Phase 2
NC Reference No.*
NCG01-2020-5196
Certificate of
NCC205196
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205196-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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
1 /11 /2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552784624
Transaction
Number*
NOI Tracking No.
35739
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Stratford Subdivision Phase 2