NCC205352_NOI 36680 Payment Verification_20201123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 2:35:20 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/20/2020 9:36:27 AM (Review- Construction NOI 36680)
• The task was assigned to Clark, Paul by round robin distribution 11/19/2020 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 2:35 PM
Submit by Selkane, Aziza 11/23/2020 11:01:14 AM (Payment Verification for NCC205352)
* Jason Rivenbark
• Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2020 11:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11 /20/2020 9:36 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cameron Crossing
NC Reference No.*
NCG01-2020-5352
Certificate of
NCC205352
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205352-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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 /23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545434693
Transaction
Number*
NOI Tracking No.
36680
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Cameron Crossing