NCC205691_NOI 38676 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 6:11:55 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/9/2020 12:11:20 PM (Review- Construction NOI 38676)
• The task was assigned to Gamble, Aana C by round robin distribution 12/8/2020 6:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 6:12 PM
Submit by Selkane, Aziza 12/15/2020 3:48:01 PM (Payment Verification for NCC205691)
* Justin R Trepper
Carla Olive Trepper
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 3:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 12:11 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
JC Powder coating
NC Reference No.*
NCG01-2020-5691
Certificate of
NCC205691
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205691-2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
300
NOI Tracking No.
38676
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-JC Powder coating