NCC204841_NOI 33893 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/23/2020 9:46:24 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/26/2020 4:48:44 PM (Review- Construction NOI 33893)
• Morman, Alaina reassigned the task to Morman, Alaina 10/23/2020 9:59 AM
• The task was assigned to Meloy, Michael by round robin distribution 10/23/2020 9:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2020 5:00
PM 10/23/2020 9:46 AM
Submit by Selkane, Aziza 12/15/2020 11:53:20 AM (Payment Verification for NCC204841)
* Stephen A Rosenburgh
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 11:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00
PM 10/26/2020 4:49 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Providence Commons
NC Reference No.*
NCG01-2020-4841
Certificate of
NCC204841
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204841-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548942733
Transaction
Number*
NOI Tracking No.
33893
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Providence Commons