NCC205901_NOI 39342 Payment Verification_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2020 9:42:14 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/21/2020 3:18:39 PM (Review- Construction NOI 39342)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/17/2020 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2020 5:00
PM 12/17/2020 9:43 AM
Submit by Selkane, Aziza 12/22/2020 10:14:25 AM (Payment Verification for NCC205901)
* William S Buchan
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2021 5:00 PM
12/21 /2020 3:19 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Somerset Subdivision
NC Reference No.*
NCG01-2020-5901
Certificate of
NCC205901
Coverage (COC)
No. *
Invoice Date
12/21/2020
Initial Invoice No.
NCC205901-2020
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
r Other
ePayment
550113677
Transaction
Number*
NOI Tracking No.
39342
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Somerset Subdivision