NCC210643_NOI 42518 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/1/2021 2:23:24 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/2/2021 8:45:28 AM (Review- Construction NOI 42518)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 2/1/2021 4:08 PM
• The task was assigned to Gamble, Aana C by round robin distribution 2/1/2021 2:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM 2/1/2021 2:23 PM
Submit by Selkane, Aziza 2/3/2021 9:19:36 AM (Payment Verification for NCC210643)
* Joshua Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 8:45 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
410 W CHAPEL HILL ST
NC Reference No.*
NCG01-2021-0643
Certificate of
NCC210643
Coverage (COC)
No. *
Invoice Date
2/2/2021
Initial Invoice No.
NCC210643-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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
2/3/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
556597909
Transaction
Number*
NOI Tracking No.
42518
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURRA-2021-410 W CHAPEL HILL ST