NCC202960_NOI 28084 Payment Verification_20200714

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/10/2020 9:22:58 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/13/2020 4:06:12 PM(Review-Construction NOI 28084)
• The task was assigned to Clark, Paul by round robin distribution 7/10/2020 9:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2020 5:00 PM.
The priority is: High 7/10/2020 9:23 AM
Submit by Selkane,Aziza 7/14/2020 8:18:50 AM(Payment Verification for NCC202960)
* Matthew Bare
• Selkane,Aziza assigned the task to Selkane,Aziza 7/14/2020 8:16 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24, 2020 5:00 PM.
The priority is: High 7/13/2020 4:06 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name PNG Bryson Park Extension
NC Reference No.* NCG01-2020-2960
Certificate of NCC202960
Coverage (COC)
No.*
Invoice Date 7/13/2020
Initial Invoice No. NCC202960-2020
Initial Fee $ 100.00
Invoice Due Date 8/12/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/14/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 525909975
Transaction
Number*
NOI Tracking No. 28084
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-DAVID-2020-PNG Bryson Park Extension