NCC204328_NOI 32097 Payment Verification_20201005

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 9:37:25 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 2:47:23 PM (Review- Construction NOI 32097)
. The task was assigned to Morman, Alaina by round robin distribution 9/28/2020 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 9:38 AM
Submit by Selkane, Aziza 10/5/2020 10:32:07 AM (Payment Verification for NCC204328)
* James R Basinger
• Selkane, Aziza assigned the task to Selkane, Aziza 10/5/2020 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 2:47 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Florence Crittenton Demolition Plans
NC Reference No.*
NCG01-2020-4328
Certificate of
NCC204328
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204328-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
10/5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
538289150
Transaction
Number*
NOI Tracking No.
32097
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Florence Crittenton Demolition Plans