NCC202898_NOI 27946 Payment Verification_20200713

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/8/2020 10:41:11 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/9/2020 4:59:37 PM(Review-Construction NOI 27946)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/8/2020 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2020 5:00 PM
7/8/2020 10:41 AM
Submit by Selkane,Aziza 7/13/2020 7:53:24 AM(Payment Verification for NCC202898)
* Joseph Schultz
• Selkane,Aziza assigned the task to Selkane,Aziza 7/13/2020 7:52 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20, 2020 5:00 PM
7/9/2020 5:01 PM

SfA7$q,
F Payrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Dairio-University
NC Reference No.* NCG01-2020-2898
Certificate of NCC202898
Coverage (COC)
No.*
Invoice Date 7/9/2020
Initial Invoice No. NCC202898-2020
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 Payment 7/13/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 525435108
Transaction
Number*
NOI Tracking No. 27946
Tracking ID referenced upon subnittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2020-Dairio-University