NCC205703_NOI 38217 Payment Verification_20210128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/7/2020 9:49:34 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/9/2020 2:53:38 PM (Review- Construction NOI 38217)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/7/2020 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2020 5:00
PM. The priority is: High 12/7/2020 9:49 AM
Submit by Selkane, Aziza 1/28/2021 8:24:30 AM (Payment Verification for NCC205703)
* Matthew Tyler Gibbons
• Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM.
The priority is: High 12/9/2020 2:54 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Aero Center of Wilmington
NC Reference No.*
NCG01-2020-5703
Certificate of
NCC205703
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205703-2020
Initial Fee
$ 100.00
Invoice Due Date
1/8/2021
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
555731693
Transaction
Number*
NOI Tracking No.
38217
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-Aero Center of Wilmington