NCC205601_NOI 38144 Payment Verification_20201207

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2020 2:05:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/4/2020 2:44:54 PM (Review- Construction NOI 38144)
• The task was assigned to Clark, Paul by round robin distribution 12/4/2020 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2020 5:00
PM 12/4/2020 2:06 PM
Submit by Selkane, Aziza 12/7/2020 8:43:37 AM (Payment Verification for NCC205601)
* Zachary Calilung
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2020 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 15, 2021 5:00 PM
12/4/2020 2:45 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sycamore at Christenbury
NC Reference No.*
NCG01-2020-5601
Certificate of
NCC205601
Coverage (COC)
No. *
Invoice Date
12/4/2020
Initial Invoice No.
NCC205601-2020
Initial Fee
$ 100.00
Invoice Due Date
1/3/2021
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
12/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547541385
Transaction
Number*
NOI Tracking No.
38144
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Sycamore at Christenbury