NCC204680_NOI 33105 Payment Verification_20201019

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/14/2020 11:47:25 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/16/2020 9:20:39 AM (Review- Construction NOI 33105)
• Morman, Alaina reassigned the task to Garcia, Lauren V 10/14/2020 2:30 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/14/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2020 5:00
PM 10/14/2020 11:47 AM
Submit by Selkane, Aziza 10/19/2020 9:06:49 AM (Payment Verification for NCC204680)
* Patrick Quinn
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2020 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 9:20 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Oaklawn
NC Reference No.*
NCG01-2020-4680
Certificate of
NCC204680
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204680-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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
10/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540463829
Transaction
Number*
NOI Tracking No.
33105
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Oaklawn