NCC205419_NOI 36859 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/23/2020 11:50:26 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/23/2020 2:07:03 PM (Review- Construction NOI 36859)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/23/2020 11:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00
PM 11/23/2020 11:50 AM
Submit by Selkane, Aziza 11/24/2020 1:56:14 PM (Payment Verification for NCC205419)
* Mark A Striebel
• Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 1:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM
11/23/2020 2:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Caliber Collision
NC Reference No.*
NCG01-2020-5419
Certificate of
NCC205419
Coverage (COC)
No. *
Invoice Date
11/23/2020
Initial Invoice No.
NCC205419-2020
Initial Fee
$ 100.00
Invoice Due Date
12/23/2020
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, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545871031
Transaction
Number*
NOI Tracking No.
36859
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Caliber Collision