NCC202904_NOI 27968 Payment Verification_20200721

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/8/2020 2:21:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/9/2020 5:29:48 PM (Review- Construction NOI 27968)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/8/2020 2:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 10, 2020 5:00 PM
7/8/2020 2:22 PM
Submit by Selkane, Aziza 7/21/2020 8:57:18 AM (Payment Verification for NCC202904)
* COLLEEN TULLY
• Selkane, Aziza assigned the task to Selkane, Aziza 7/21/2020 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2020 5:00 PM
7/9/2020 5:31 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
1-85 North Bridge
NC Reference No.*
NCG01-2020-2904
Certificate of
NCC202904
Coverage (COC)
No. *
Invoice Date
7/9/2020
Initial Invoice No.
NCC202904-2020
Initial Fee
$ 100.00
Invoice Due Date
8/8/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/21 /2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527039015
Transaction
Number*
NOI Tracking No.
27968
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-1-85 North Bridge