NCC203901_NOI 30973 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 10:28:57 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/4/2020 9:38:05 AM (Review- Construction NOI 30973)
. The task was assigned to Gwinn, Matt by round robin distribution 9/3/2020 10:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 10:29 PM
Submit by Selkane, Aziza 9/8/2020 1:42:53 PM (Payment Verification for NCC203901)
* Jerry Kranz and Sue H. Kranz
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 1:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 16, 2020 5:00 PM
9/4/2020 9:38 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kranz House
NC Reference No.*
NCG01-2020-3901
Certificate of
NCC203901
Coverage (COC)
No. *
Invoice Date
9/4/2020
Initial Invoice No.
NCC203901-2020
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
r Other
Check Number*
1032
NOI Tracking No.
30973
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2020-Kranz House