NCC205324_NOI 36367 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 10:23:49 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/18/2020 5:36:19 PM (Review- Construction NOI 36367)
• Clark, Paul reassigned the task to Morman, Alaina 11/17/2020 11:49 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/17/2020 10:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM 11/17/2020 10:24 AM
Subnut by Selkane, Aziza 11/20/2020 8:37:28 AM (Payment Verification for NCC205324)
* Rodney Street LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 8:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 5:36 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
10233 Rodney Street
NC Reference No.*
NCG01-2020-5324
Certificate of
NCC205324
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205324-2020
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 Payme nt
11 /20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545298160
Transaction
Number*
NOI Tracking No.
36367
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-10233 Rodney Street