NCC203383_NOI 29476 Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2020 10:05:54 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/7/2020 2:23:25 PM (Review- Construction NOI 29476)
• The task was assigned to Farkas, Jim J by round robin distribution 8/5/2020 10:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2020 5:00
PM 8/5/2020 10:06 AM
Submit by Selkane, Aziza 8/10/2020 9:32:39 AM (Payment Verification for NCC203383)
* JOSEPH ROBINSON
• Selkane, Aziza assigned the task to Selkane, Aziza 8/10/2020 9:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 18, 2020 5:00
PM 8/7/2020 2:23 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Briar Chapel Phase 12B
NC Reference No.*
NCG01-2020-3383
Certificate of
NCC203383
Coverage (COC)
No. *
Invoice Date
8/7/2020
Initial Invoice No.
NCC203383-2020
Initial Fee
$ 100.00
Invoice Due Date
9/6/2020
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
r Other
ePayment
529761624
Transaction
Number*
NOI Tracking No.
29476
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI-2020-Briar Chapel Phase 12B