NCC203069_NOI 28405 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/16/2020 4:04:30 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/17/2020 2:06:25 PM (Review- Construction NOI 28405)
• The task was assigned to Morman, Alaina by round robin distribution 7/16/2020 4:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2020 5:00 PM.
The priority is: High 7/16/2020 4:05 PM
Submit by Selkane, Aziza 7/29/2020 11:56:03 AM (Payment Verification for NCC203069)
* 1-40 Drive -In
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM.
The priority is: High 7/17/2020 2:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Graham Drive -In
NC Reference No.*
NCG01-2020-3069
Certificate of
NCC203069
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203069-2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/29/2020
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*
10035
NOI Tracking No.
28405
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Graham Drive -In