NCC204930_NOI 34405 Payment Verification_20201102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 11:18:05 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/30/2020 9:27:02 AM (Review- Construction NOI 34405)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/28/2020 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 11:18 AM
Submit by Selkane, Aziza 11/2/2020 8:53:12 AM (Payment Verification for NCC204930)
* Gregory M Lafferty
• Selkane, Aziza assigned the task to Selkane, Aziza 11/2/2020 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 9:27 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Neuenburg Lots Erosion
NC Reference No.*
NCG01-2020-4930
Certificate of
NCC204930
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204930-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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
11 /2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542347679
Transaction
Number*
NOI Tracking No.
34405
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2019-Neuenburg Lots Erosion