NCC204675_NOI 33186 Payment Verification_20201016

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/14/2020 10:13:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/15/2020 5:00:20 PM (Review- Construction NOI 33186)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/14/2020 10:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2020 5:00
PM. The priority is: High 10/14/2020 10:14 PM
Submit by Selkane, Aziza 10/16/2020 2:32:19 PM (Payment Verification for NCC204675)
* Timothy Kemper
• Selkane, Aziza assigned the task to Selkane, Aziza 10/16/2020 2:30 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2020 5:00
PM. The priority is: High 10/15/2020 5:00 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Union Park Townes Demolition Plan (Express Review)
NC Reference No.*
NCG01-2020-4675
Certificate of
NCC204675
Coverage (COC)
No. *
Invoice Date
10/15/2020
Initial Invoice No.
NCC204675-2020
Initial Fee
$ 100.00
Invoice Due Date
11/14/2020
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
10/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540439502
Transaction
Number*
NOI Tracking No.
33186
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Union Park Townes Demolition Plan (Express Review)