NCC206013_NOI 39941 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2020 10:37:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2020 4:23:37 PM (Review- Construction NOI 39941)
• Clark, Paul reassigned the task to Garcia, Lauren V 12/30/2020 1:21 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/30/2020 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2021 5:00
PM 12/30/2020 10:37 AM
Subnut by Selkane, Aziza 1/27/2021 9:26:23 AM (Payment Verification for NCC206013)
* Anthony Zollicoffer
• Selkane, Aziza assigned the task to Selkane, Aziza 1/27/2021 9:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2021 5:00
PM 12/31 /2020 4:23 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jackson Run
NC Reference No.*
NCG01-2020-6013
Certificate of
NCC206013
Coverage (COC)
No.*
Invoice Date
12/31/2020
Initial Invoice No.
NCC206013-2020
Initial Fee
$ 100.00
Invoice Due Date
1/30/2021
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 /27/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555593487
Transaction
Number*
NOI Tracking No.
39941
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-Jackson Run