NCC203904_NOI 30928 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 1:29:02 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/4/2020 10:46:33 AM (Review- Construction NOI 30928)
. The task was assigned to Gwinn, Matt by round robin distribution 9/3/2020 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 1:29 PM
Submit by Selkane, Aziza 9/8/2020 11:06:25 AM (Payment Verification for NCC203904)
* Shawntrelle D Kast
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 11:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 16, 2020 5:00 PM
9/4/2020 10:46 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Demolish Buildings 1672 and 3742
NC Reference No.*
NCG01-2020-3904
Certificate of
NCC203904
Coverage (COC)
No. *
Invoice Date
9/4/2020
Initial Invoice No.
NCC203904-2020
Initial Fee
$ 100.00
Invoice Due Date
10/4/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534155020
Transaction
Number*
NOI Tracking No.
30928
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Demolish Buildings 1672 and 3742