NCC204553_NOI 32695 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2020 11:26:00 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/8/2020 3:47:40 PM (Review- Construction NOI 32695)
• Clark, Paul reassigned the task to Garcia, Lauren V 10/7/2020 2:35 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/7/2020 11:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2020 5:00
PM 10/7/2020 11:26 AM
Subnut by Selkane, Aziza 10/13/2020 10:41:56 AM (Payment Verification for NCC204553)
* Pennybyrn
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 10:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 3:48 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pennybyrn at Maryfield
NC Reference No.*
NCG01-2020-4553
Certificate of
NCC204553
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204553-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
10/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
97845
NOI Tracking No.
32695
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Pennybyrn at Maryfield