NCC205715_NOI 38744 Payment Verification_20201211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2020 1:59:44 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/9/2020 4:40:30 PM (Review- Construction NOI 38744)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 12/9/2020 2:41 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 12/9/2020 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2020 5:00
PM 12/9/2020 2:00 PM
Submit by Selkane, Aziza 12/11/2020 9:59:16 AM (Payment Verification for NCC205715)
* Craig Myrman
• Selkane, Aziza assigned the task to Selkane, Aziza 12/11/2020 9:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 4:40 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Neill's Pointe
NC Reference No.*
NCG01-2020-5715
Certificate of
NCC205715
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205715-2020
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
12/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548398028
Transaction
Number*
NOI Tracking No.
38744
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Neill's Pointe