NCC203031_NOI 28332 Payment Verification_20200720

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/15/2020 2:21:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/16/2020 10:39:08 AM (Review- Construction NOI 28332)
• The task was assigned to Clark, Paul by round robin distribution 7/15/2020 2:22 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 2:22 PM
Submit by Selkane, Aziza 7/20/2020 9:16:27 AM (Payment Verification for NCC203031)
* Brian V. Crutchfield
• Selkane, Aziza assigned the task to Selkane, Aziza 7/20/2020 9:15 AM
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 10:39 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Porter Ridge High School Baseball Field
NC Reference No.*
NCG01-2020-3031
Certificate of
NCC203031
Coverage (COC)
No. *
Invoice Date
7/16/2020
Initial Invoice No.
NCC203031-2020
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 Payme nt
7/20/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
526690612
Transaction
Number*
NOI Tracking No.
28332
Tracking ID referenced upon submittal
This is an Express
a No
Review Project
a Yes
Project Tracking ID
NCC-UNION-2020-Porter Ridge High School Baseball Field