NCC205711_NOI 38249 Payment Verification_20201210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/7/2020 12:30:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/9/2020 3:51:37 PM (Review- Construction NOI 38249)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/7/2020 12:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2020 5:00
PM 12/7/2020 12:31 PM
Submit by Selkane, Aziza 12/10/2020 2:31:58 PM (Payment Verification for NCC205711)
* Alex Carter
• Selkane, Aziza assigned the task to Selkane, Aziza 12/10/2020 2:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 3:52 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Reagan Village
NC Reference No.*
NCG01-2020-5711
Certificate of
NCC205711
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205711-2020
Initial Fee
$ 100.00
Invoice Due Date
1/8/2021
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 Payment
12/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548266193
Transaction
Number*
NOI Tracking No.
38249
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Reagan Village