NCC202908_NOI 28031 Payment Verification_20200714

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/9/2020 12:12:38 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/9/2020 7:06:32 PM(Review-Construction NOI 28031)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/9/2020 12:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 13,2020 5:00 PM.
The priority is: High 7/9/2020 12:14 PM
Submit by Selkane,Aziza 7/14/2020 8:14:17 AM(Payment Verification for NCC202908)
* Mason H McKnight
• Selkane,Aziza assigned the task to Selkane,Aziza 7/14/2020 8:13 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21, 2020 5:00 PM.
The priority is: High 7/10/2020 7:04 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name FB-PN 80774 SOF SERE Resistance Training Complex
NC Reference No.* NCG01-2020-2908
Certificate of NCC202908
Coverage (COC)
No.*
Invoice Date 7/9/2020
Initial Invoice No. NCC202908-2020
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 7/14/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 525837256
Transaction
Number*
NOI Tracking No. 28031
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-SCOTL-2020-FB-PN 80774 SOF SERE Resistance Training Complex