NCC205809_NOI 38926 Payment Verification_20210128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2020 11:13:53 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/15/2020 4:04:04 PM (Review- Construction NOI 38926)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/11/2020 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2020 5:00
PM 12/11/2020 11:14 AM
Submit by Selkane, Aziza 1/28/2021 8:09:47 AM (Payment Verification for NCC205809)
* Daniel Crist
• Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2021 5:00 PM
12/15/2020 4:04 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CBI Trailer Parking
NC Reference No.*
NCG01-2020-5809
Certificate of
NCC205809
Coverage (COC)
No. *
Invoice Date
12/15/2020
Initial Invoice No.
NCC205809-2020
Initial Fee
$ 100.00
Invoice Due Date
1/14/2021
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 /28/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
555736967
Transaction
Number*
NOI Tracking No.
38926
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-CBI Trailer Parking