NCC204082_NOI 31498 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2020 10:19:44 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/17/2020 2:19:04 PM (Review- Construction NOI 31498)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/16/2020 10:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2020 5:00
PM 9/16/2020 10:19 AM
Submit by Selkane, Aziza 9/22/2020 8:38:49 AM (Payment Verification for NCC204082)
* Rene Mondejar 111
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:19 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Folkstone Heights
NC Reference No.*
NCG01-2020-4082
Certificate of
NCC204082
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204082-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
536612671
Transaction
Number*
NOI Tracking No.
31498
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Folkstone Heights