NCC202986_NOI 28152 Payment Verification_20200716

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2020 9:32:14 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/15/2020 8:17:41 AM(Review-Construction NOI 28152)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/13/2020 9:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2020 5:00 PM
7/13/2020 9:32 AM
Submit by Selkane,Aziza 7/16/2020 8:26:44 AM(Payment Verification for NCC202986)
* Burns Building
• Selkane,Aziza assigned the task to Selkane,Aziza 7/16/2020 8:26 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26, 2020 5:00 PM
7/15/2020 8:17 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name 575 Clark St
NC Reference No.* NCG01-2020-2986
Certificate of NCC202986
Coverage (COC)
No.*
Invoice Date 7/15/2020
Initial Invoice No. NCC202986-2020
Initial Fee $ 100.00
Invoice Due Date 8/14/2020
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 7/16/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526203353
Transaction
Number*
NOI Tracking No. 28152
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2020-575 Clark St