NCC203391_NOI 29566 Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2020 12:32:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/7/2020 4:36:59 PM (Review- Construction NOI 29566)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/6/2020 12:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 12:33 PM
Submit by Selkane, Aziza 8/10/2020 10:09:12 AM (Payment Verification for NCC203391)
* JOSHUA SPIEGEL
• Selkane, Aziza assigned the task to Selkane, Aziza 8/10/2020 10:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 18, 2020 5:00
PM 8/7/2020 4:37 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
New South Bridge
NC Reference No.*
NCG01-2020-3391
Certificate of
NCC203391
Coverage (COC)
No. *
Invoice Date
8/7/2020
Initial Invoice No.
NCC203391-2020
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
f Other
ePayment
530034781
Transaction
Number*
NOI Tracking No.
29566
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-New South Bridge