NCC203038_NOI 28243 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/14/2020 11:52:24 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/16/2020 3:58:28 PM (Review- Construction NOI 28243)
• The task was assigned to Farkas, Jim J by round robin distribution 7/14/2020 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 16, 2020 5:00 PM
7/14/2020 11:52 AM
Submit by Selkane, Aziza 7/28/2020 10:17:54 AM (Payment Verification for NCC203038)
* BROOKS ENGINEERING ASSOCIATES, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2020 5:00 PM
7/16/2020 3:58 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pearsall Residence Driveway
NC Reference No.*
NCG01-2020-3038
Certificate of
NCC203038
Coverage (COC)
No. *
Invoice Date
7/16/2020
Initial Invoice No.
NCC203038-2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3192
NOI Tracking No.
28243
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Pearsall Residence Driveway