NCC205292_NOI 36101 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 3:18:50 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/18/2020 8:47:46 AM (Review- Construction NOI 36101)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/16/2020 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/16/2020 3:19 PM
Submit by Selkane, Aziza 11/19/2020 7:48:52 AM (Payment Verification for NCC205292)
* Thomas Engineering, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 8:48 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Green Acres
NC Reference No.*
NCG01-2020-5292
Certificate of
NCC205292
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205292-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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
f Other
Check Number*
15201
NOI Tracking No.
36101
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2020-Green Acres