NCC205958_NOI 39709 Payment Verification_20210202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/22/2020 5:50:19 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/24/2020 3:40:43 PM (Review- Construction NOI 39709)
• The task was assigned to Gamble, Aana C by round robin distribution 12/22/2020 5:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2020 5:00
PM 12/22/2020 5:50 PM
Submit by Selkane, Aziza 2/2/2021 11:33:01 AM (Payment Verification for NCC205958)
* Lucas L Woodburn
• Selkane, Aziza assigned the task to Selkane, Aziza 2/2/2021 11:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 4, 2021 5:00 PM
12/24/2020 3:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pennant Square
NC Reference No.*
NCG01-2020-5958
Certificate of
NCC205958
Coverage (COC)
No. *
Invoice Date
12/24/2020
Initial Invoice No.
NCC205958-2020
Initial Fee
$ 100.00
Invoice Due Date
1/23/2021
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
556463819
Transaction
Number*
NOI Tracking No.
39709
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Pennant Square