NCC203048_NOI 28334 Payment Verification_20200717

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/15/2020 2:33:45 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/17/2020 8:42:20 AM(Review-Construction NOI 28334)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/15/2020 2:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2020 5:00 PM
7/15/2020 2:34 PM
Submit by Selkane,Aziza 7/17/2020 10:11:47 AM(Payment Verification for NCC203048)
* Jeffrey C.Justus
• Selkane,Aziza assigned the task to Selkane,Aziza 7/17/2020 10:10 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28, 2020 5:00 PM
7/17/2020 8:42 AM

SfA7$q,
F Payrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Jeff Justus Commercial Project
NC Reference No.* NCG01-2020-3048
Certificate of NCC203048
Coverage (COC)
No.*
Invoice Date 7/17/2020
Initial Invoice No. NCC203048-2020
Initial Fee $ 100.00
Invoice Due Date 8/16/2020
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 7/17/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 003119
NOI Tracking No. 28334
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HENDE-2020-Jeff Justus Commercial Project