NCC204259_NOI 31975 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/24/2020 2:31:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/25/2020 3:55:05 PM (Review- Construction NOI 31975)
• The task was assigned to Clark, Paul by round robin distribution 9/24/2020 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM 9/24/2020 2:31 PM
Submit by Selkane, Aziza 9/29/2020 11:47:17 AM (Payment Verification for NCC204259)
* The Camp Group Operating Account
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 11:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00
PM 9/25/2020 3:55 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
United Rentals
NC Reference No.*
NCG01-2020-4259
Certificate of
NCC204259
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204259-2020
Initial Fee
$ 100.00
Invoice Due Date
10/25/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7165
NOI Tracking No.
31975
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-United Rentals