NCC205029_NOI 35071 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 7:15:21 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/4/2020 9:07:05 AM (Review- Construction NOI 35071)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/4/2020 7:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM 11/4/2020 7:16 AM
Submit by Selkane, Aziza 11/5/2020 9:11:39 AM (Payment Verification for NCC205029)
* John D Ledford
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM 11/4/2020 9:07 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kennard Residence
NC Reference No.*
NCG01-2020-5029
Certificate of
NCC205029
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205029-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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
543094562
Transaction
Number*
NOI Tracking No.
35071
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Kennard Residence