NCC205708_NOI 38755 Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2020 2:24:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/9/2020 3:10:34 PM (Review- Construction NOI 38755)
• Gamble, Aana C reassigned the task to Clark, Paul 12/9/2020 2:37 PM
• The task was assigned to Gamble, Aana C by round robin distribution 12/9/2020 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2020 5:00
PM 12/9/2020 2:25 PM
Submit by Selkane, Aziza 12/14/2020 10:27:24 AM (Payment Verification for NCC205708)
* Jacob Palillo
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 3:10 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
19905 Davidson Concord Road
NC Reference No.*
NCG01-2020-5708
Certificate of
NCC205708
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205708-2020
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
12/14/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548597952
Transaction
Number*
NOI Tracking No.
38755
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-19905 Davidson Concord Road