NCC206002_NOI 39975 Payment Verification_20210202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2020 3:19:21 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/30/2020 4:54:44 PM (Review- Construction NOI 39975)
• Morman, Alaina reassigned the task to Morman, Alaina 12/30/2020 3:38 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 12/30/2020 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2021 5:00
PM 12/30/2020 3:20 PM
Submit by Selkane, Aziza 2/2/2021 10:22:56 AM (Payment Verification for NCC206002)
* Kristyna Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 2/2/2021 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2021 5:00
PM 12/30/2020 4:56 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ela Road Retail Store
NC Reference No.*
NCG01-2020-6002
Certificate of
NCC206002
Coverage (COC)
No. *
Invoice Date
12/30/2020
Initial Invoice No.
NCC206002-2020
Initial Fee
$ 100.00
Invoice Due Date
1/29/2021
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
2/2/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556400092
Transaction
Number*
NOI Tracking No.
39975
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SWAIN-2020-Ela Road Retail Store