NCC202715_NOI 27390 Payment Verification_20200806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/23/2020 3:28:04 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:37:25 AM (Review- Construction NOI 27390)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/23/2020 3:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 3:28 PM
Submit by Selkane, Aziza 8/6/2020 8:00:05 AM (Payment Verification for NCC202715)
* Jennifer Lantz
• Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:37 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wilson Corporate Park -Shell Bldg #8
NC Reference No.*
NCG01-2020-2715
Certificate of
NCC202715
Coverage (COC)
No. *
Invoice Date
Initial Invoice No.
Initial Fee
$ 100.00
Invoice Due Date
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
8/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529391536
Transaction
Number*
NOI Tracking No.
27390
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2020-Wilson Corporate Park -Shell Bldg #8