NCC205198_NOI 35780 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/11/2020 10:43:34 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/12/2020 12:39:55 PM (Review- Construction NOI 35780)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/11/2020 10:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 13, 2020 5:00
PM. The priority is: High 11/11/2020 10:44 AM
Submit by Selkane, Aziza 11/19/2020 7:30:17 AM (Payment Verification for NCC205198)
* Samet Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM. The priority is: High 11/12/2020 12:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NCIC Lot 16
NC Reference No.*
NCG01-2020-5198
Certificate of
NCC205198
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205198-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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
11/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
295866
NOI Tracking No.
35780
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-NCIC Lot 16