NCC205873_NOI 39438 Payment Verification_20210128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2020 9:06:18 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/18/2020 11:49:25 AM (Review- Construction NOI 39438)
. The task was assigned to Gamble, Aana C by round robin distribution 12/18/2020 9:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00
PM 12/18/2020 9:06 AM
Submit by Selkane, Aziza 1/28/2021 8:55:34 AM (Payment Verification for NCC205873)
* Ashish Patel
• Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM
12/18/2020 11:49 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Junction Road Subdivision
NC Reference No.*
NCG01-2020-5873
Certificate of
NCC205873
Coverage (COC)
No. *
Invoice Date
12/18/2020
Initial Invoice No.
NCC205873-2020
Initial Fee
$ 100.00
Invoice Due Date
1/17/2021
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
f Other
ePayment
555776143
Transaction
Number*
NOI Tracking No.
39438
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Junction Road Subdivision