NCC202976_NOI 28174 Payment Verification_20200715

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2020 11:53:39 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/14/2020 4:09:02 PM(Review-Construction NOI 28174)
• The task was assigned to Farkas,Jim J by round robin distribution 7/13/2020 11:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2020 5:00 PM.
The priority is: High 7/13/2020 11:54 AM
Submit by Selkane,Aziza 7/15/2020 8:27:42 AM(Payment Verification for NCC202976)
* AndrewJ. Smith
• Selkane,Aziza assigned the task to Selkane,Aziza 7/15/2020 8:26 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25, 2020 5:00 PM.
The priority is: High 7/14/2020 4:09 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name P-199 Paraloft Building
NC Reference No.* NCG01-2020-2976
Certificate of NCC202976
Coverage (COC)
No.*
Invoice Date 7/14/2020
Initial Invoice No. NCC202976-2020
Initial Fee $ 100.00
Invoice Due Date 8/13/2020
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 7/15/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526118261
Transaction
Number*
NOI Tracking No. 28174
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2020-P-199 Paraloft Building