NCC205431_NOI 36879 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/23/2020 2:08:12 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/23/2020 5:57:22 PM (Review- Construction NOI 36879)
• The task was assigned to Gamble, Aana C by round robin distribution 11/23/2020 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00
PM 11/23/2020 2:08 PM
Submit by Selkane, Aziza 1/7/2021 11:25:15 AM (Payment Verification for NCC205431)
p Payment was used from NCC204136 with transaction # 536799774 made by Daniel J Rossi per e-
report on 0912312020. Name was changed within 60 days on NCC204136, so same fee was applied to new
NCC205431.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 11:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM
11/23/2020 5:57 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
527 W Tremont
NC Reference No.*
NCG01-2020-5431
Certificate of
NCC205431
Coverage (COC)
No. *
Invoice Date
11/23/2020
Initial Invoice No.
NCC205431-2020
Initial Fee
$ 100.00
Invoice Due Date
12/23/2020
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 paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
536799774
Transaction
Number*
NOI Tracking No.
36879
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-527 W Tremont