NCC203692_NOI 30250 Payment Verification_20200826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/21/2020 2:03:01 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/24/2020 4:41:49 PM (Review- Construction NOI 30250)
* For future projects, please note that coverage under the NCG01 should be obtained prior to any land
disturbing activity at the site.
• The task was assigned to Garcia, Lauren V by round robin distribution 8/21/2020 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2020 5:00
PM 8/21/2020 2:04 PM
Submit by Selkane, Aziza 8/26/2020 7:51:14 AM (Payment Verification for NCC203692)
* Zach Tran
• Selkane, Aziza assigned the task to Selkane, Aziza 8/26/2020 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 4:42 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Trinity Townhomes
NC Reference No.*
NCG01-2020-3692
Certificate of
NCC203692
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203692-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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
8/26/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532506113
Transaction
Number*
NOI Tracking No.
30250
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-Trinity Townhomes