NCC203437_NOI 29660 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2020 3:58:31 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/10/2020 2:46:41 PM (Review- Construction NOI 29660)
• Georgoulias, Bethany reassigned the task to Gwinn, Matt 8/10/2020 1:08 PM
p Matt, I have a few more of Jim's for you. These are the last ones M need to reassign. Also, l'll give
you access to the copies of NOI folder in Laserfiche (you'll find it under Workflow) in case you ever
need to get to those PDFs. Thanks! -Bg
• The task was assigned to Farkas, Jim J by round robin distribution 8/7/2020 3:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2020 5:00
PM 8/7/2020 3:59 PM
Submit by Selkane, Aziza 8/11/2020 11:22:28 AM (Payment Verification for NCC203437)
* Matthew Howard
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 11:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 2:47 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kingsborough Lots 2 & 3
NC Reference No.*
NCG01-2020-3437
Certificate of
NCC203437
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203437-2020
Initial Fee
$ 100.00
Invoice Due Date
9/9/2020
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
f Other
ePayment
530127427
Transaction
Number*
NOI Tracking No.
29660
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Kingsborough Lots 2 & 3