NCC202929_NOI 27993 Payment Verification_20200713

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/9/2020 8:00:15 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/10/2020 11:19:16 AM(Review-Construction NOI 27993)
• Georgoulias, Bethany reassigned the task to Clark, Paul 7/9/2020 8:04 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 7/9/2020 8:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 13,2020 5:00 PM.
The priority is: High 7/9/2020 8:00 AM
Submit by Selkane,Aziza 7/13/2020 8:35:07 AM(Payment Verification for NCC202929)
* Matthew Fusco
• Selkane,Aziza assigned the task to Selkane,Aziza 7/13/2020 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21, 2020 5:00 PM.
The priority is: High 7/10/2020 11:19 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Slusher-Sapphire Farm
NC Reference No.* NCG01-2020-2929
Certificate of NCC202929
Coverage (COC)
No.*
Invoice Date 7/10/2020
Initial Invoice No. NCC202929-2020
Initial Fee $ 100.00
Invoice Due Date 8/9/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/13/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment 525494515
Transaction
Number*
NOI Tracking No. 27993
Tracking ID referenced upon submittal
This is an Express 0 No
Review Project a Yes
Project Tracking ID NCC-TRANS-2020-Slusher-Sapphire Farm