NCC205983_NOI 39882 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 1:45:54 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/29/2020 2:37:50 PM (Review- Construction NOI 39882)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/29/2020 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM 12/29/2020 1:46 PM
Submit by Selkane, Aziza 1/12/2021 11:09:24 AM (Payment Verification for NCC205983)
* Michael D Meadows
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 2:37 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Riverbend Ph 3-2
NC Reference No.*
NCG01-2020-5983
Certificate of
NCC205983
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205983-2020
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 Payment
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553174092
Transaction
Number*
NOI Tracking No.
39882
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Riverbend Ph 3-2