NCC203185_NOI 28732 Payment Verification_20200727

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/23/2020 11:27:01 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 7/25/2020 2:29:54 PM (Review- Construction NOI 28732)
* This re -submittal addressed deficiencies noted on previous NOI rejection.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 7/25/2020 2:25 PM
• Morman, Alaina reassigned the task to Farkas, Jim J 7/23/2020 12:19 PM
• The task was assigned to Morman, Alaina by round robin distribution 7/23/2020 11:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM
7/23/2020 11:27 AM
Submit by Selkane, Aziza 7/27/2020 7:23:52 AM (Payment Verification for NCC203185)
* Ala Ali
• Selkane, Aziza assigned the task to Selkane, Aziza 7/27/2020 7:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM 7/25/2020 2:30 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
5041 Tryon Road Tree Clearing
NC Reference No.*
NCG01-2020-3185
Certificate of
NCC203185
Coverage (COC)
No. *
Invoice Date
7/25/2020
Initial Invoice No.
NCC203185-2020
Initial Fee
$ 100.00
Invoice Due Date
8/24/2020
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
7/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527881419
Transaction
Number*
NOI Tracking No.
28732
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-5041 Tryon Road Tree Clearing