NCC205024_NOI 35048 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 3:05:09 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/3/2020 3:33:23 PM (Review- Construction NOI 35048)
• The task was assigned to Gamble, Aana C by round robin distribution 11/3/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM. The priority is: High 11/3/2020 3:05 PM
Submit by Selkane, Aziza 11/4/2020 9:53:48 AM (Payment Verification for NCC205024)
* Tristan Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM. The priority is: High 11/3/2020 3:33 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
East Bend Trace
NC Reference No.*
NCG01-2020-5024
Certificate of
NCC205024
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205024-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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
542998583
Transaction
Number*
NOI Tracking No.
35048
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-East Bend Trace