NCC205232_NOI 35833 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/11/2020 5:13:50 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/13/2020 5:02:15 PM (Review- Construction NOI 35833)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/11/2020 5:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 13, 2020 5:00
PM 11/11/2020 5:14 PM
Submit by Selkane, Aziza 11/17/2020 8:41:00 AM (Payment Verification for NCC205232)
* Nancy Eades
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM 11/13/2020 5:02 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
83,OOOsf Retail Development
NC Reference No.*
NCG01-2020-5232
Certificate of
NCC205232
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205232-2020
Initial Fee
$ 100.00
Invoice Due Date
12/13/2020
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
11/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544774590
Transaction
Number*
NOI Tracking No.
35833
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-83,OOOsf Retail Development