NCC205859_NOI 39293 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 2:02:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/17/2020 2:21:37 PM (Review- Construction NOI 39293)
• Clark, Paul reassigned the task to Morman, Alaina 12/16/2020 3:36 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/16/2020 2:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM 12/16/2020 2:02 PM
Subrrut by Selkane, Aziza 12/18/2020 11:30:08 AM (Payment Verification for NCC205859)
* Dale A Fite
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 11:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2021 5:00 PM
12/17/2020 2:21 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gravel Parking Lot for 921 N Poplar Street
NC Reference No.*
NCG01-2020-5859
Certificate of
NCC205859
Coverage (COC)
No. *
Invoice Date
12/17/2020
Initial Invoice No.
NCC205859-2020
Initial Fee
$ 100.00
Invoice Due Date
1/16/2021
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
12/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549515423
Transaction
Number*
NOI Tracking No.
39293
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Gravel Parking Lot for 921 N Poplar Street