NCC203562_NOI 29905 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 8:17:34 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/17/2020 8:17:09 AM (Review- Construction NOI 29905)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/14/2020 8:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM 8/14/2020 8:18 AM
Submit by Selkane, Aziza 9/2/2020 8:38:02 AM (Payment Verification for NCC203562)
* Town of St. James
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM 8/17/2020 8:17 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
St. James Storm Debris Site-BRUNS-2020-079
NC Reference No.*
NCG01-2020-3562
Certificate of
NCC203562
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203562-2020
Initial Fee
$ 100.00
Invoice Due Date
9/16/2020
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
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
6424
NOI Tracking No.
29905
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-St. James Storm Debris Site-BRUNS-2020-079