NCC203100_NOI 28476 Payment Verification_20200721

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2020 7:54:38 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/20/2020 4:10:03 PM (Review- Construction NOI 28476)
• Clark, Paul reassigned the task to Morman, Alaina 7/20/2020 10:14 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 7/20/2020 7:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 7:54 AM
Subnut by Selkane, Aziza 7/21/2020 1:32:42 PM (Payment Verification for NCC203100)
* King Construction Services, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 7/21/2020 1:31 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 31, 2020 5:00 PM
7/20/2020 4:10 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Shingletree Phase 1
NC Reference No.*
NCG01-2020-3100
Certificate of
NCC203100
Coverage (COC)
No. *
Invoice Date
7/20/2020
Initial Invoice No.
NCC203100-2020
Initial Fee
$ 100.00
Invoice Due Date
8/19/2020
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
Check Number*
30216
NOI Tracking No.
28476
TracWng ID referenced upon subrriital
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Shingletree Phase 1