NCC203073_NOI 28454 Payment Verification_20200722

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 2:08:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/17/2020 2:33:52 PM (Review- Construction NOI 28454)
• The task was assigned to Clark, Paul by round robin distribution 7/17/2020 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 2:08 PM
Submit by Selkane, Aziza 7/22/2020 1:03:04 PM (Payment Verification for NCC203073)
* Cox -Edwards Company
• Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2020 1:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 2:34 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
TA Loving Yard
NC Reference No.*
NCG01-2020-3073
Certificate of
NCC203073
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203073-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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
7/22/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
004297
NOI Tracking No.
28454
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2020-TA Loving Yard