NCC210788_NOI 43032 Payment Verification_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/8/2021 2:57:46 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/8/2021 3:05:10 PM (Review- Construction NOI 43032)
• The task was assigned to Gamble, Aana C by round robin distribution 2/8/2021 2:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2021 5:00
PM 2/8/2021 2:59 PM
Submit by Selkane, Aziza 2/9/2021 10:32:54 AM (Payment Verification for NCC210788)
* John Schiauarelli
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2021 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2021 5:00 PM
2/8/2021 3:05 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Schiavarelli Residence-Primm Rd.
NC Reference No.*
NCG01-2021-0788
Certificate of
NCC210788
Coverage (COC)
No. *
Invoice Date
2/8/2021
Initial Invoice No.
NCC210788-2021
Initial Fee
$ 100.00
Invoice Due Date
3/10/2021
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 eNOI 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
557558913
Transaction
Number*
NOI Tracking No.
43032
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Schiavarelli Residence-Primm Rd.