NCC205628_NOI 37771 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/1/2020 9:05:44 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/7/2020 4:20:32 PM (Review- Construction NOI 37771)
• The task was assigned to Morman, Alaina by round robin distribution 12/1/2020 9:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2020 5:00
PM 12/1/2020 9:07 AM
Submit by Selkane, Aziza 12/8/2020 2:26:35 PM (Payment Verification for NCC205628)
* Accounting Department
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 2:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 4:21 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carolina Sunrock LLC - Burlington North
NC Reference No.*
NCG01-2020-5628
Certificate of
NCC205628
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205628-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
548037015
Transaction
Number*
NOI Tracking No.
37771
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CASWE-2020-Carolina Sunrock LLC - Burlington North