NCC203755_NOI 30500 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/26/2020 1:52:46 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/27/2020 12:24:55 PM (Review- Construction NOI 30500)
. The task was assigned to Gwinn, Matt by round robin distribution 8/26/2020 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM 8/26/2020 1:53 PM
Submit by Selkane, Aziza 8/28/2020 11:31:16 AM (Payment Verification for NCC203755)
* Donald Aiken
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2020 5:00 PM
8/27/2020 12:25 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Riverside
NC Reference No.*
NCG01-2020-3755
Certificate of
NCC203755
Coverage (COC)
No. *
Invoice Date
8/27/2020
Initial Invoice No.
NCC203755-2020
Initial Fee
$ 100.00
Invoice Due Date
9/26/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532867862
Transaction
Number*
NOI Tracking No.
30500
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-Riverside