NCC205237_NOI 36030 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2020 6:03:31 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/13/2020 6:21:35 PM (Review- Construction NOI 36030)
• Morman, Alaina reassigned the task to Morman, Alaina 11/13/2020 6:05 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/13/2020 6:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2020 5:00
PM 11/13/2020 6:04 PM
Submit by Selkane, Aziza 11/17/2020 10:30:36 AM (Payment Verification for NCC205237)
* J Nicholas Childs
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 10:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM 11/13/2020 6:22 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Odell's House Mitigation Project
NC Reference No.*
NCG01-2020-5237
Certificate of
NCC205237
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205237-2020
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
544876386
Transaction
Number*
NOI Tracking No.
36030
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Odell's House Mitigation Project