NCC205195_NOI 35731 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/10/2020 4:01:13 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/12/2020 12:32:49 PM (Review- Construction NOI 35731)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/10/2020 4:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2020 5:00
PM 11/10/2020 4:02 PM
Submit by Selkane, Aziza 11/18/2020 10:34:46 AM (Payment Verification for NCC205195)
* Maani & Paari LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 12:33 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
6305 Lake Wheeler Tree Clearing
NC Reference No.*
NCG01-2020-5195
Certificate of
NCC205195
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205195-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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 Payment
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1013
NOI Tracking No.
35731
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-6305 Lake Wheeler Tree Clearing