NCC204198_NOI 31746 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/22/2020 11:21:19 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/23/2020 4:33:35 PM (Review- Construction NOI 31746)
• Morman, Alaina reassigned the task to Morman, Alaina 9/23/2020 4:16 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/22/2020 11:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2020 5:00
PM 9/22/2020 11:21 AM
Submit by Selkane, Aziza 9/29/2020 9:28:45 AM (Payment Verification for NCC204198)
* Pamela Tyrrell
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2020 5:00
PM 9/23/2020 4:33 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kettler Wilmington Waterfront
NC Reference No.*
NCG01-2020-4198
Certificate of
NCC204198
Coverage (COC)
No. *
Invoice Date
9/23/2020
Initial Invoice No.
NCC204198-2020
Initial Fee
$ 100.00
Invoice Due Date
10/23/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537592669
Transaction
Number*
NOI Tracking No.
31746
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-Kettler Wilmington Waterfront