NCC203239_NOI 29004 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/28/2020 4:22:31 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/29/2020 8:12:27 AM (Review- Construction NOI 29004)
• The task was assigned to Clark, Paul by round robin distribution 7/28/2020 4:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2020 5:00 PM
7/28/2020 4:23 PM
Submit by Selkane, Aziza 8/4/2020 7:55:21 AM (Payment Verification for NCC203239)
* Phillip Stapp
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2020 5:00
PM 7/29/2020 8:12 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gallagher Residence
NC Reference No.*
NCG01-2020-3239
Certificate of
NCC203239
Coverage (COC)
No. *
Invoice Date
7/29/2020
Initial Invoice No.
NCC203239-2020
Initial Fee
$ 100.00
Invoice Due Date
8/28/2020
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
8/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
529007693
Transaction
Number*
NOI Tracking No.
29004
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Gallagher Residence