NCC204240_NOI 31910 Payment Verification_20200928

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2020 7:56:03 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/24/2020 10:40:08 PM (Review- Construction NOI 31910)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/24/2020 7:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM. The priority is: High 9/24/2020 7:56 AM
Submit by Selkane, Aziza 9/28/2020 8:32:55 AM (Payment Verification for NCC204240)
* Jessie A Lester Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 9/28/2020 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00 PM.
The priority is: High 9/24/2020 10:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Biscuitville-Laurinburg
NC Reference No.*
NCG01-2020-4240
Certificate of
NCC204240
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204240-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
9/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537204550
Transaction
Number*
NOI Tracking No.
31910
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-SCOTL-2020-Biscuitville-Laurinburg