NCC203361_NOI 29385 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 4:41:00 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/5/2020 3:35:13 PM (Review- Construction NOI 29385)
• The task was assigned to Farkas, Jim J by round robin distribution 8/3/2020 4:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00
PM 8/3/2020 4:42 PM
Submit by Selkane, Aziza 8/11/2020 8:44:56 AM (Payment Verification for NCC203361)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 3:35 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CRL02A006
NC Reference No.*
NCG01-2020-3361
Certificate of
NCC203361
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203361-2020
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 Payment
8/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530046460
Transaction
Number*
NOI Tracking No.
29385
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-CRL02A006