NCC205970_NOI 39805 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/28/2020 9:52:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/29/2020 11:00:38 AM (Review- Construction NOI 39805)
• Morman, Alaina reassigned the task to Morman, Alaina 12/29/2020 7:23 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 12/28/2020 9:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 30, 2020 5:00
PM 12/28/2020 9:52 AM
Submit by Selkane, Aziza 1/11/2021 8:10:24 AM (Payment Verification for NCC205970)
* Dabbs Brothers LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 11:00 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
1716, 1717, 1718 Chanticleer
NC Reference No.*
NCG01-2020-5970
Certificate of
NCC205970
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205970-2020
Initial Fee
$ 100.00
Invoice Due Date
1/28/2021
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 /11 /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
552708758
Transaction
Number*
NOI Tracking No.
39805
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-1716, 1717, 1718 Chanticleer