NCC204819_NOI 33540 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 8:54:37 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/26/2020 11:36:29 AM (Review- Construction NOI 33540)
• Clark, Paul reassigned the task to Garcia, Lauren V 10/21/2020 9:45 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/21/2020 8:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM 10/21/2020 8:54 AM
Subnut by Selkane, Aziza 11/4/2020 8:50:38 AM (Payment Verification for NCC204819)
* Amber Egan
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 8:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00
PM 10/26/2020 11:36 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Farmington Parcel B
NC Reference No.*
NCG01-2020-4819
Certificate of
NCC204819
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204819-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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 /4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542946782
Transaction
Number*
NOI Tracking No.
33540
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Farmington Parcel B