NCC205505_NOI 37380 Payment Verification_20201204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 3:27:36 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/30/2020 8:16:19 AM (Review- Construction NOI 37380)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/25/2020 3:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11/25/2020 3:27 PM
Submit by Selkane, Aziza 12/4/2020 10:22:53 AM (Payment Verification for NCC205505)
* Sherrill Britt
• Selkane, Aziza assigned the task to Selkane, Aziza 12/4/2020 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM
11 /30/2020 8:16 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
245 N Bracken Fern Ln
NC Reference No.*
NCG01-2020-5505
Certificate of
NCC205505
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205505-2020
Initial Fee
$ 100.00
Invoice Due Date
12/30/2020
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
12/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547307527
Transaction
Number*
NOI Tracking No.
37380
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-245 N Bracken Fern Ln