NCC205480_NOI 37193 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 8:08:34 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/25/2020 1:32:25 PM (Review- Construction NOI 37193)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/24/2020 8:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 8:09 AM
Submit by Selkane, Aziza 1/11/2021 11:22:34 AM (Payment Verification for NCC205480)
* Kristopher Kennedy
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 11:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM
11 /25/2020 1:32 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Highlands Fire Department
NC Reference No.*
NCG01-2020-5480
Certificate of
NCC205480
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205480-2020
Initial Fee
$ 100.00
Invoice Due Date
12/25/2020
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
552734808
Transaction
Number*
NOI Tracking No.
37193
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BURKE-2020-Highlands Fire Department