NCC204098_NOI 31499 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2020 10:26:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/17/2020 3:34:37 PM (Review- Construction NOI 31499)
• Morman, Alaina reassigned the task to Morman, Alaina 9/17/2020 8:14 AM
• The task was assigned to Gwinn, Matt by round robin distribution 9/16/2020 10:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2020 5:00
PM. The priority is: High 9/16/2020 10:26 AM
Submit by Selkane, Aziza 11/10/2020 1:27:02 PM (Payment Verification for NCC204098)
* Don S Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 11/10/2020 1:26 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM.
The priority is: High 9/17/2020 3:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pirate's Beachwear
NC Reference No.*
NCG01-2020-4098
Certificate of
NCC204098
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204098-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 Payment
11/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543903437
Transaction
Number*
NOI Tracking No.
31499
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DARE-2020-Pirate's Beachwear