NCC203179_NOI 28746 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/23/2020 12:48:26 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/24/2020 3:31:24 PM (Review- Construction NOI 28746)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/23/2020 12:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM
7/23/2020 12:49 PM
Submit by Selkane, Aziza 7/28/2020 1:12:06 PM (Payment Verification for NCC203179)
* City of Wilmington
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 1:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2020 5:00
PM 7/24/2020 3:31 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
North Waterfront Park
NC Reference No.*
NCG01-2020-3179
Certificate of
NCC203179
Coverage (COC)
No. *
Invoice Date
7/24/2020
Initial Invoice No.
NCC203179-2020
Initial Fee
$ 100.00
Invoice Due Date
8/23/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
364413
NOI Tracking No.
28746
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2019-North Waterfront Park