NCC205894_NOI 39520 Payment Verification_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/20/2020 12:05:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/21/2020 9:51:57 AM (Review- Construction NOI 39520)
• The task was assigned to Clark, Paul by round robin distribution 12/20/2020 12:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00
PM 12/20/2020 12:05 PM
Submit by Selkane, Aziza 12/22/2020 9:56:27 AM (Payment Verification for NCC205894)
* Gregory Foland
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 9:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2021 5:00 PM
12/21 /2020 9:52 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Preserve
NC Reference No.*
NCG01-2020-5894
Certificate of
NCC205894
Coverage (COC)
No. *
Invoice Date
12/21/2020
Initial Invoice No.
NCC205894-2020
Initial Fee
$ 100.00
Invoice Due Date
1/20/2021
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 Payme nt
12/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550055752
Transaction
Number*
NOI Tracking No.
39520
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-The Preserve