NCC210707_NOI 42725 Payment Verification_20210205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2021 1:05:47 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/3/2021 4:22:00 PM (Review- Construction NOI 42725)
• The task was assigned to Gamble, Aana C by round robin distribution 2/3/2021 1:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2021 5:00
PM 2/3/2021 1:06 PM
Submit by Selkane, Aziza 2/5/2021 8:28:54 AM (Payment Verification for NCC210707)
* Danielle Fisher
• Selkane, Aziza assigned the task to Selkane, Aziza 2/5/2021 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2021 5:00 PM
2/3/2021 4:22 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NECI N. TRYON & E. 36TH ST. STREETSCAPE PROJECT
NC Reference No.*
NCG01-2021-0707
Certificate of
NCC210707
Coverage (COC)
No. *
Invoice Date
2/3/2021
Initial Invoice No.
NCC210707-2021
Initial Fee
$ 100.00
Invoice Due Date
3/5/2021
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
2/5/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556970471
Transaction
Number*
NOI Tracking No.
42725
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2022-NECI N. TRYON & E. 36TH ST. STREETSCAPE PROJECT