NCC203264_NOI 29013 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/29/2020 8:11:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/30/2020 8:00:40 AM (Review- Construction NOI 29013)
• Farkas, Jim J reassigned the task to Clark, Paul 7/29/2020 3:16 PM
• The task was assigned to Farkas, Jim J by round robin distribution 7/29/2020 8:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2020 5:00 PM
7/29/2020 8:11 AM
Submit by Selkane, Aziza 7/31/2020 8:38:50 AM (Payment Verification for NCC203264)
* Lion Industrial Properties, LP
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2020 5:00
PM 7/30/2020 8:01 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Seefried Beam Road Mass Grading
NC Reference No.*
NCG01-2020-3264
Certificate of
NCC203264
Coverage (COC)
No. *
Invoice Date
7/30/2020
Initial Invoice No.
NCC203264-2020
Initial Fee
$ 100.00
Invoice Due Date
8/29/2020
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
7/31 /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*
2010
NOI Tracking No.
29013
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Seefried Beam Road Mass Grading