NCC205141_NOI 35349 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 10:14:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/9/2020 7:31:42 PM (Review- Construction NOI 35349)
• The task was assigned to Clark, Paul by round robin distribution 11/9/2020 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 10:15 AM
Submit by Selkane, Aziza 1/11/2021 11:01:30 AM (Payment Verification for NCC205141)
* Donald A Aiken
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 11:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 7:31 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ibis Landing
NC Reference No.*
NCG01-2020-5141
Certificate of
NCC205141
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205141-2020
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 /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
552717071
Transaction
Number*
NOI Tracking No.
35349
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Ibis Landing