NCC210376_NOI 41390 Payment Verification_20210125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2021 8:58:37 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/22/2021 8:18:06 AM (Review- Construction NOI 41390)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/20/2021 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2021 5:00
PM 1/20/2021 8:59 AM
Submit by Selkane, Aziza 1/25/2021 8:57:11 AM (Payment Verification for NCC210376)
* Matthew Potter
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM
1 /22/2021 8:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Arrowood Business District
NC Reference No.*
NCG01-2021-0376
Certificate of
NCC210376
Coverage (COC)
No. *
Invoice Date
1/22/2021
Initial Invoice No.
NCC210376-2021
Initial Fee
$ 100.00
Invoice Due Date
2/21/2021
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 /25/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555030140
Transaction
Number*
NOI Tracking No.
41390
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Arrowood Business District