NCC203616_NOI 30103 Payment Verification_20200825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 9:30:43 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/19/2020 11:05:45 AM (Review- Construction NOI 30103)
• Morman, Alaina reassigned the task to Morman, Alaina 8/19/2020 9:59 AM
• The task was assigned to Gwinn, Matt by round robin distribution 8/19/2020 9:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM. The priority is: High 8/19/2020 9:31 AM
Submit by Selkane, Aziza 8/25/2020 8:32:38 AM (Payment Verification for NCC203616)
* Edward E Hull
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 8:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2020 5:00
PM. The priority is: High 8/19/2020 11:06 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Collett Industrial - Banner Farm Rd
NC Reference No.*
NCG01-2020-3616
Certificate of
NCC203616
Coverage (COC)
No. *
Invoice Date
8/19/2020
Initial Invoice No.
NCC203616-2020
Initial Fee
$ 100.00
Invoice Due Date
9/18/2020
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 Payme nt
8/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532357706
Transaction
Number*
NOI Tracking No.
30103
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2020-Collett Industrial - Banner Farm Rd