NCC204523_NOI 32519 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 10:07:01 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/7/2020 10:48:09 AM (Review- Construction NOI 32519)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/5/2020 10:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM 10/5/2020 10:07 AM
Submit by Selkane, Aziza 10/8/2020 8:51:03 AM (Payment Verification for NCC204523)
* Linwood Jackson
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 8:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 10:48 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parker Station PH 1
NC Reference No.*
NCG01-2020-4523
Certificate of
NCC204523
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204523-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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
10/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
539069170
Transaction
Number*
NOI Tracking No.
32519
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Parker Station PH 1