NCC205117_NOI 35209 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 11:46:26 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/9/2020 8:49:32 AM (Review- Construction NOI 35209)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/5/2020 11:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM 11/5/2020 11:46 AM
Submit by Selkane, Aziza 1/7/2021 9:25:57 AM (Payment Verification for NCC205117)
* The Spaulding Group, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 8:49 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Coble Farm West
NC Reference No.*
NCG01-2020-5117
Certificate of
NCC205117
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205117-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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 /7/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
10523
NOI Tracking No.
35209
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Coble Farm West