NCC203320_NOI 29281 Payment Verification_20200805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/31/2020 4:37:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/4/2020 8:37:45 AM (Review- Construction NOI 29281)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/31/2020 4:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2020 5:00
PM 7/31/2020 4:38 PM
Submit by Selkane, Aziza 8/5/2020 8:08:35 AM (Payment Verification for NCC203320)
* Terrence Llewellyn
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM 8/4/2020 8:38 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
McKee Road Residential
NC Reference No.*
NCG01-2020-3320
Certificate of
NCC203320
Coverage (COC)
No. *
Invoice Date
8/4/2020
Initial Invoice No.
NCC203320-2020
Initial Fee
$ 100.00
Invoice Due Date
9/3/2020
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
8/5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529183047
Transaction
Number*
NOI Tracking No.
29281
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-McKee Road Residential