NCC205293_NOI 36369 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 10:32:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/18/2020 8:51:05 AM (Review- Construction NOI 36369)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/17/2020 10:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM. The priority is: High 11/17/2020 10:33 AM
Submit by Selkane, Aziza 1/11/2021 11:21:17 AM (Payment Verification for NCC205293)
* Brad Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 11:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM. The priority is: High 11/18/2020 8:51 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Elon University Engineering & Physics Building
NC Reference No.*
NCG01-2020-5293
Certificate of
NCC205293
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205293-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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
552733096
Transaction
Number*
NOI Tracking No.
36369
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Eton University Engineering & Physics Building