NCC204238_NOI 31839 Payment Verification_20200928

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/23/2020 11:57:06 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/24/2020 10:32:18 PM (Review- Construction NOI 31839)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/23/2020 11:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM 9/23/2020 11:57 AM
Submit by Selkane, Aziza 9/28/2020 8:56:17 AM (Payment Verification for NCC204238)
* McKim and Creek
• Selkane, Aziza assigned the task to Selkane, Aziza 9/28/2020 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 10:32 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Perch - Briar Chapel SD West
NC Reference No.*
NCG01-2020-4238
Certificate of
NCC204238
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204238-2020
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
537224458
Transaction
Number*
NOI Tracking No.
31839
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-The Perch - Briar Chapel SD West