NCC204280_NOI 32005 Payment Verification_20201002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2020 8:36:34 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/28/2020 9:15:36 AM (Review- Construction NOI 32005)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/25/2020 11:42 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/25/2020 8:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM 9/25/2020 8:36 AM
Submit by Selkane, Aziza 10/2/2020 9:59:58 AM (Payment Verification for NCC204280)
* Bill Schermerhom
• Selkane, Aziza assigned the task to Selkane, Aziza 10/2/2020 9:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 9:15 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
BeachBUB
NC Reference No.*
NCG01-2020-4280
Certificate of
NCC204280
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204280-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
10/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
538115278
Transaction
Number*
NOI Tracking No.
32005
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-G UILF-2020-Beach BUB