NCC203395_NOI 29532 Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2020 8:32:28 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/9/2020 12:59:48 PM (Review- Construction NOI 29532)
. The task was assigned to Morman, Alaina by round robin distribution 8/6/2020 8:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 8:32 AM
Submit by Selkane, Aziza 8/10/2020 9:02:14 AM (Payment Verification for NCC203395)
* Alissa Brown
• Selkane, Aziza assigned the task to Selkane, Aziza 8/10/2020 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/9/2020 1:00 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Combs Produce
NC Reference No.*
NCG01-2020-3395
Certificate of
NCC203395
Coverage (COC)
No. *
Invoice Date
8/9/2020
Initial Invoice No.
NCC203395-2020
Initial Fee
$ 100.00
Invoice Due Date
9/8/2020
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 Payment
8/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529956834
Transaction
Number*
NOI Tracking No.
29532
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-FORSY-2020-Combs Produce