NCC203956_NOI 31124 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/9/2020 11:23:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/10/2020 8:56:48 AM (Review- Construction NOI 31124)
• The task was assigned to Clark, Paul by round robin distribution 9/9/2020 11:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2020 5:00
PM 9/9/2020 11:25 AM
Submit by Selkane, Aziza 9/11/2020 9:15:04 AM (Payment Verification for NCC203956)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 9:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 8:56 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CRL02A020
NC Reference No.*
NCG01-2020-3956
Certificate of
NCC203956
Coverage (COC)
No.*
Invoice Date
9/10/2020
Initial Invoice No.
NCC203956-2020
Initial Fee
$ 100.00
Invoice Due Date
10/10/2020
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 Payment
9/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534943050
Transaction
Number*
NOI Tracking No.
31124
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-CRL02A020