NCC203023_NOI 28343 Payment Verification_20200716

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/15/2020 3:53:58 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/16/2020 9:20:47 AM(Review-Construction NOI 28343)
• Clark, Paul reassigned the task to Garcia, Lauren V 7/15/2020 4:02 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 7/15/2020 3:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2020 5:00 PM.
The priority is: High 7/15/2020 3:54 PM
Subnut by Selkane,Aziza 7/16/2020 12:55:25 PM(Payment Verification for NCC203023)
* Town of HuntersOle
• Selkane,Aziza assigned the task to Selkane,Aziza 7/16/2020 12:54 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 27,2020 5:00 PM.
The priority is: High 7/16/2020 9:20 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Downtown Greenway-Phase 1
NC Reference No.* NCG01-2020-3023
Certificate of NCC203023
Coverage (COC)
No.*
Invoice Date 7/16/2020
Initial Invoice No. NCC203023-2020
Initial Fee $ 100.00
Invoice Due Date 8/15/2020
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
r Other
Check Number* 015349
NOI Tracking No. 28343
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2020-Downtown Greenway-Phase 1