NCC204888_NOI 34414 Payment Verification_20201030

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 12:12:31 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 10/28/2020 1:41:51 PM (Review- Construction NOI 34414)
• The task was assigned to Gamble, Aana C by round robin distribution 10/28/2020 12:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 12:12 PM
Submit by Selkane, Aziza 10/30/2020 10:13:07 AM (Payment Verification for NCC204888)
* Tracey Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 10/30/2020 10:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00
PM 10/28/2020 1:42 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kanata Mills Ph 3
NC Reference No.*
NCG01-2020-4888
Certificate of
NCC204888
Coverage (COC)
No. *
Invoice Date
10/28/2020
Initial Invoice No.
NCC204888-2020
Initial Fee
$ 100.00
Invoice Due Date
11/27/2020
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 Payme nt
10/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542183279
Transaction
Number*
NOI Tracking No.
34414
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Kanata Mills Ph 3