NCC203324_NOI 29326 Payment Verification_20200805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 10:39:50 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/4/2020 9:02:12 AM (Review- Construction NOI 29326)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/3/2020 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00
PM 8/3/2020 10:40 AM
Submit by Selkane, Aziza 8/5/2020 8:09:40 AM (Payment Verification for NCC203324)
* Jason Herman
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM 8/4/2020 9:02 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
MONTEAGLE, Phase2
NC Reference No.*
NCG01-2020-3324
Certificate of
NCC203324
Coverage (COC)
No. *
Invoice Date
8/4/2020
Initial Invoice No.
NCC203324-2020
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
529184657
Transaction
Number*
NOI Tracking No.
29326
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WATAU-2020-MONTEAGLE, Phase2