NCC204569_NOI 32813 Payment Verification_20201012

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 3:54:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/9/2020 9:00:03 AM (Review- Construction NOI 32813)
• The task was assigned to Clark, Paul by round robin distribution 10/8/2020 3:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM. The priority is: High 10/8/2020 3:55 PM
Submit by Selkane, Aziza 10/12/2020 9:57:59 AM (Payment Verification for NCC204569)
* Joshua Baird
• Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2020 9:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2020 5:00
PM. The priority is: High 10/9/2020 9:00 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Town Hall Parking Lot Expansion
NC Reference No.*
NCG01-2020-4569
Certificate of
NCC204569
Coverage (COC)
No. *
Invoice Date
10/9/2020
Initial Invoice No.
NCC204569-2020
Initial Fee
$ 100.00
Invoice Due Date
11/8/2020
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 Payment
10/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539690004
Transaction
Number*
NOI Tracking No.
32813
Tracking ID referenced upon subrrittal
This is an Express
0 No
Review Project
a Yes
Project Tracking ID
NCC-JOHNS-2020-Town Hall Parking Lot Expansion