NCC203784_NOI 30570 Payment Verification_20200904

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2020 9:03:57 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/31/2020 9:03:49 AM (Review- Construction NOI 30570)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/28/2020 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 9:05 AM
Submit by Selkane, Aziza 9/4/2020 12:50:12 PM (Payment Verification for NCC203784)
* Stephen Pasakarnis
• Selkane, Aziza assigned the task to Selkane, Aziza 9/4/2020 12:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31/2020 9:03 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Liberty Point
NC Reference No.*
NCG01-2020-3784
Certificate of
NCC203784
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203784-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
9/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533942827
Transaction
Number*
NOI Tracking No.
30570
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Liberty Point