NCC202994_NOI 28215 Payment Verification_20200716

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/13/2020 8:09:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/15/2020 8:52:31 AM (Review- Construction NOI 28215)
. The task was assigned to Garcia, Lauren V by round robin distribution 7/13/2020 8:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2020 5:00 PM
7/13/2020 8:10 PM
Submit by Selkane, Aziza 7/16/2020 9:04:17 AM (Payment Verification for NCC202994)
* Rick Slater
• Selkane, Aziza assigned the task to Selkane, Aziza 7/16/2020 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2020 5:00 PM
7/15/2020 8:52 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Park Point Office
NC Reference No.*
NCG01-2020-2994
Certificate of
NCC202994
Coverage (COC)
No. *
Invoice Date
7/15/2020
Initial Invoice No.
NCC202994-2020
Initial Fee
$ 100.00
Invoice Due Date
8/14/2020
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
7/16/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
526319973
Transaction
Number*
NOI Tracking No.
28215
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Park Point Office