NCC205437_NOI 37198 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 9:12:59 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/24/2020 10:50:29 AM (Review- Construction NOI 37198)
• Clark, Paul reassigned the task to Gamble, Aana C 11/24/2020 10:45 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/24/2020 9:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 9:13 AM
Subnut by Selkane, Aziza 11/24/2020 11:05:19 AM (Payment Verification for NCC205437)
* Robin Laving made a payment for NCC190131 on 11120120. NCC190131 was terminated, applied
payment to NCC 205437
• Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 11:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 10:50 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Buncombe CO LF/E Canton LF/Old Chandler LF
NC Reference No.*
NCG01-2020-5437
Certificate of
NCC205437
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205437-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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 /24/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545408041
Transaction
Number*
NOI Tracking No.
37198
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Buncombe CO LF/E Canton LF/Old Chandler LF