NCC203845_NOI 30766 Payment Verification_20201016

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 8:51:45 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 3:29:02 PM (Review- Construction NOI 30766)
. The task was assigned to Gwinn, Matt by round robin distribution 9/1/2020 8:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM. The priority is: High 9/1/2020 8:51 AM
Submit by Selkane, Aziza 10/16/2020 2:13:59 PM (Payment Verification for NCC203845)
* Shelly B Herron
• Selkane, Aziza assigned the task to Selkane, Aziza 10/16/2020 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM.
The priority is: High 9/1/2020 3:29 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NC 751 Phase 2
NC Reference No.*
NCG01-2020-3845
Certificate of
NCC203845
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203845-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540415759
Transaction
Number*
NOI Tracking No.
30766
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-NC 751 Phase 2