NCC205939_NOI 39596 Payment Verification_20210202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/21/2020 3:33:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/23/2020 11:39:22 AM (Review- Construction NOI 39596)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/21/2020 3:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00
PM 12/21/2020 3:34 PM
Submit by Selkane, Aziza 2/2/2021 11:36:22 AM (Payment Verification for NCC205939)
* Todd Cooper
• Selkane, Aziza assigned the task to Selkane, Aziza 2/2/2021 11:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 11:39 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
200 East Woodlawn
NC Reference No.*
NCG01-2020-5939
Certificate of
NCC205939
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205939-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
556480681
Transaction
Number*
NOI Tracking No.
39596
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-200 East Woodlawn