NCC203146_NOI 28586 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 1:47:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/23/2020 8:37:26 AM (Review- Construction NOI 28586)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/21/2020 1:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 1:48 PM
Submit by Selkane, Aziza 7/24/2020 8:14:16 AM (Payment Verification for NCC203146)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM 7/23/2020 8:37 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CRL02AO19
NC Reference No.*
NCG01-2020-3146
Certificate of
NCC203146
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203146-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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 Payme nt
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
527503279
Transaction
Number*
NOI Tracking No.
28586
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-CRL02AO19