NCC210745_NOI 42808 Payment Verification_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/4/2021 11:05:23 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/4/2021 4:49:45 PM (Review- Construction NOI 42808)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 2/4/2021 2:43 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/4/2021 11:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2021 5:00
PM 2/4/2021 11:06 AM
Submit by Selkane, Aziza 2/9/2021 10:29:30 AM (Payment Verification for NCC210745)
* Scott Thomas
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2021 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2021 5:00 PM
2/4/2021 4:50 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Red's Corner
NC Reference No.*
NCG01-2021-0745
Certificate of
NCC210745
Coverage (COC)
No. *
Invoice Date
2/4/2021
Initial Invoice No.
NCC210745-2021
Initial Fee
$ 100.00
Invoice Due Date
3/6/2021
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
2/9/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557538304
Transaction
Number*
NOI Tracking No.
42808
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Red's Corner