NCC205519_NOI 37489 Payment Verification_20210128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 12:14:10 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/30/2020 3:18:38 PM (Review- Construction NOI 37489)
• The task was assigned to Gamble, Aana C by round robin distribution 11/30/2020 12:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM. The priority is: High 11/30/2020 12:14 PM
Submit by Selkane, Aziza 1/28/2021 8:20:09 AM (Payment Verification for NCC205519)
* Eliott Hooper
• Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM.
The priority is: High 11/30/2020 3:19 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
West Property
NC Reference No.*
NCG01-2020-5519
Certificate of
NCC205519
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205519-2020
Initial Fee
$ 100.00
Invoice Due Date
12/30/2020
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
f Other
ePayment
555731103
Transaction
Number*
NOI Tracking No.
37489
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JACKS-2020-West Property