NCC204267_NOI 32037 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/25/2020 1:33:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/25/2020 4:29:01 PM (Review- Construction NOI 32037)
• The task was assigned to Clark, Paul by round robin distribution 9/25/2020 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM. The priority is: High 9/25/2020 1:33 PM
Submit by Selkane, Aziza 10/6/2020 2:16:25 PM (Payment Verification for NCC204267)
* Alexander Jenkins
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00 PM.
The priority is: High 9/25/2020 4:29 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CCEP - Lot #2
NC Reference No.*
NCG01-2020-4267
Certificate of
NCC204267
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204267-2020
Initial Fee
$ 100.00
Invoice Due Date
10/25/2020
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
10/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
538915611
Transaction
Number*
NOI Tracking No.
32037
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2020-CCEP - Lot #2