NCC205758_NOI 38857 Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2020 12:18:43 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/10/2020 2:31:22 PM (Review- Construction NOI 38857)
• Clark, Paul reassigned the task to Gamble, Aana C 12/10/2020 2:19 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/10/2020 12:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2020 5:00
PM 12/10/2020 12:19 PM
Subnut by Selkane, Aziza 12/14/2020 9:57:39 AM (Payment Verification for NCC205758)
* Lauren Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 9:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2021 5:00 PM
12/10/2020 2:31 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hoover Road Athletic Park
NC Reference No.*
NCG01-2020-5758
Certificate of
NCC205758
Coverage (COC)
No. *
Invoice Date
12/10/2020
Initial Invoice No.
NCC205758-2020
Initial Fee
$ 100.00
Invoice Due Date
1/9/2021
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 Payment
12/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548571471
Transaction
Number*
NOI Tracking No.
38857
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Hoover Road Athletic Park