NCC204234_NOI 31814 Payment Verification_20200928

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/23/2020 9:40:00 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/24/2020 10:15:37 PM (Review- Construction NOI 31814)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/23/2020 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM 9/23/2020 9:40 AM
Submit by Selkane, Aziza 9/28/2020 8:54:25 AM (Payment Verification for NCC204234)
* Randall E Nassar
• Selkane, Aziza assigned the task to Selkane, Aziza 9/28/2020 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 10:15 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hannah's Meadow
NC Reference No.*
NCG01-2020-4234
Certificate of
NCC204234
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204234-2020
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
537218425
Transaction
Number*
NOI Tracking No.
31814
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Hannah's Meadow