NCC205569_NOI 37899 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2020 10:04:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2020 3:55:14 PM (Review- Construction NOI 37899)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/2/2020 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2020 5:00
PM 12/2/2020 10:05 AM
Submit by Selkane, Aziza 12/8/2020 10:52:26 AM (Payment Verification for NCC205569)
* Matthew Raab
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 10:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2021 5:00 PM
12/2/2020 3:55 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Aspen Point
NC Reference No.*
NCG01-2020-5569
Certificate of
NCC205569
Coverage (COC)
No. *
Invoice Date
12/2/2020
Initial Invoice No.
NCC205569-2020
Initial Fee
$ 100.00
Invoice Due Date
1/1/2021
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
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547881884
Transaction
Number*
NOI Tracking No.
37899
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Aspen Point