NCC205832_NOI 39256 Payment Verification_20201217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 9:37:36 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/16/2020 1:45:47 PM (Review- Construction NOI 39256)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 12/16/2020 12:15 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 12/16/2020 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM 12/16/2020 9:38 AM
Submit by Selkane, Aziza 12/17/2020 8:27:47 AM (Payment Verification for NCC205832)
* Katie Dyess
• Selkane, Aziza assigned the task to Selkane, Aziza 12/17/2020 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2021 5:00 PM
12/16/2020 1:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Levi Pines
NC Reference No.*
NCG01-2020-5832
Certificate of
NCC205832
Coverage (COC)
No. *
Invoice Date
12/16/2020
Initial Invoice No.
NCC205832-2020
Initial Fee
$ 100.00
Invoice Due Date
1/15/2021
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
12/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549349446
Transaction
Number*
NOI Tracking No.
39256
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Levi Pines