NCC206001_NOI 39961 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2020 1:29:22 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/30/2020 4:02:47 PM (Review- Construction NOI 39961)
• Morman, Alaina reassigned the task to Morman, Alaina 12/30/2020 2:22 PM
• The task was assigned to Lucas, Annette by round robin distribution 12/30/2020 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2021 5:00
PM 12/30/2020 1:29 PM
Submit by Selkane, Aziza 1/7/2021 12:06:06 PM (Payment Verification for NCC206001)
* Tyson M Grisworld
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 12:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2021 5:00
PM 12/30/2020 4:03 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hills Machinery and Lease buildings
NC Reference No.*
NCG01-2020-6001
Certificate of
NCC206001
Coverage (COC)
No. *
Invoice Date
12/30/2020
Initial Invoice No.
NCC206001-2020
Initial Fee
$ 100.00
Invoice Due Date
1/29/2021
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 Payme nt
1 /7/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552374822
Transaction
Number*
NOI Tracking No.
39961
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2021-Hills Machinery and Lease buildings