NCC205006_NOI 35000 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 9:21:09 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/3/2020 2:10:12 PM (Review- Construction NOI 35000)
• The task was assigned to Gamble, Aana C by round robin distribution 11/3/2020 9:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM 11/3/2020 9:21 AM
Submit by Selkane, Aziza 11/5/2020 9:01:51 AM (Payment Verification for NCC205006)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 2:10 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Eastover North, Section One, Phase Two
NC Reference No.*
NCG01-2020-5006
Certificate of
NCC205006
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205006-2020
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 /5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543070062
Transaction
Number*
NOI Tracking No.
35000
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Eastover North, Section One, Phase Two