NCC205020_NOI 35007 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 10:42:18 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/3/2020 3:00:21 PM (Review- Construction NOI 35007)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/3/2020 10:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM 11/3/2020 10:42 AM
Submit by Selkane, Aziza 11/4/2020 9:55:50 AM (Payment Verification for NCC205020)
* Sarah Maness
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 9:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 3:00 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Winston Lake Park Redevelopment Phase 2
NC Reference No.*
NCG01-2020-5020
Certificate of
NCC205020
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205020-2020
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
543000112
Transaction
Number*
NOI Tracking No.
35007
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Winston Lake Park Redevelopment Phase 2