NCC203509_NOI 29780 Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 6:21:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/13/2020 1:43:52 PM (Review- Construction NOI 29780)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/12/2020 6:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM 8/12/2020 6:21 AM
Submit by Selkane, Aziza 8/13/2020 3:29:20 PM (Payment Verification for NCC203509)
* Kelsey Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 8/13/2020 3:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM 8/13/2020 1:44 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bedford - Lots 136, 291, 295, & 296
NC Reference No.*
NCG01-2020-3509
Certificate of
NCC203509
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203509-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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
8/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530600341
Transaction
Number*
NOI Tracking No.
29780
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2020-Bedford - Lots 136, 291, 295, & 296