NCC203368_NOI 29475 Payment Verification_20200807

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2020 9:59:12 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/5/2020 4:08:49 PM (Review- Construction NOI 29475)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/5/2020 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2020 5:00
PM 8/5/2020 9:59 AM
Submit by Selkane, Aziza 8/7/2020 7:47:15 AM (Payment Verification for NCC203368)
* Kye Bunker
• Selkane, Aziza assigned the task to Selkane, Aziza 8/7/2020 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 4:09 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Olive Branch Subdivision
NC Reference No.*
NCG01-2020-3368
Certificate of
NCC203368
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203368-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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
8/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
529508477
Transaction
Number*
NOI Tracking No.
29475
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Olive Branch Subdivision