NCC202911_NOI 27978 Payment Verification_20200710

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/8/2020 4:00:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/10/2020 8:55:20 AM (Review- Construction NOI 27978)
• The task was assigned to Clark, Paul by round robin distribution 7/8/2020 4:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 10, 2020 5:00 PM
7/8/2020 4:01 PM
Submit by Selkane, Aziza 7/10/2020 12:36:19 PM (Payment Verification for NCC202911)
* Par 5 Development Group LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/10/2020 12:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2020 5:00 PM
7/10/2020 8:55 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Name
Tramway Commercial
NC Reference No.*
NCG01-2020-2911
Certificate of
NCC202911
Coverage (COC)
No. *
Invoice Date
7/10/2020
Initial Invoice No.
NCC202911-2020
Initial Fee
$ 100.00
Invoice Due Date
8/9/2020
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 Payment
7/10/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5245
NOI Tracking No.
27978
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2020-Tramway Commercial