NCC205947_NOI 39740 Payment Verification_20210104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 12:18:29 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 12/23/2020 12:29:09 PM (Review- Construction NOI 39740)
• The task was assigned to Lucas, Annette by round robin distribution 12/23/2020 12:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM. The priority is: High 12/23/2020 12:18 PM
Submit by Selkane, Aziza 1/4/2021 2:50:48 PM (Payment Verification for NCC205947)
* James A Anderson Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2021 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM.
The priority is: High 12/23/2020 12:29 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Forsyth County Courthouse
NC Reference No.*
NCG01-2020-5947
Certificate of
NCC205947
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205947-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
1 /4/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550403514
Transaction
Number*
NOI Tracking No.
39740
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Forsyth County Courthouse