NCC203044_NOI 28347 Payment Verification_20200717

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/15/2020 4:43:04 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/16/2020 5:26:16 PM(Review-Construction NOI 28347)
• The task was assigned to Morman,Alaina by round robin distribution 7/15/2020 4:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2020 5:00 PM.
The priority is: High 7/15/2020 4:43 PM
Submit by Selkane,Aziza 7/17/2020 3:54:23 PM(Payment Verification for NCC203044)
* AndrewJ. Smith
• Selkane,Aziza assigned the task to Selkane,Aziza 7/17/2020 3:53 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 27, 2020 5:00 PM.
The priority is: High 7/16/2020 5:26 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name P199 Hangar Building
NC Reference No.* NCG01-2020-3044
Certificate of NCC203044
Coverage (COC)
No.*
Invoice Date 7/16/2020
Initial Invoice No. NCC203044-2020
Initial Fee $ 100.00
Invoice Due Date 8/15/2020
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
ePayment 526628425
Transaction
Number*
NOI Tracking No. 28347
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2020-P199 Hangar Building