NCC206014_NOI 39942 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2020 10:56:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2020 4:24:53 PM (Review- Construction NOI 39942)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/30/2020 10:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2021 5:00
PM 12/30/2020 10:56 AM
Submit by Selkane, Aziza 1/27/2021 9:36:31 AM (Payment Verification for NCC206014)
* Anthony Zollicoffer
• Selkane, Aziza assigned the task to Selkane, Aziza 1/27/2021 9:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2021 5:00
PM 12/31/2020 4:25 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Glen Oaks Ph 1- Davidson County- DAVID-2021-020
NC Reference No.*
NCG01-2020-6014
Certificate of
NCC206014
Coverage (COC)
No. *
Invoice Date
12/31/2020
Initial Invoice No.
NCC206014-2020
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
r Other
ePayment
555593708
Transaction
Number*
NOI Tracking No.
39942
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2020-Glen Oaks Ph 1- Davidson County- DAVID-2021-020