NCC203216_NOI 28893 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/27/2020 2:41:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/28/2020 8:51:38 AM (Review- Construction NOI 28893)
• Morman, Alaina reassigned the task to Morman, Alaina 7/27/2020 2:51 PM
• The task was assigned to Farkas, Jim J by round robin distribution 7/27/2020 2:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM
7/27/2020 2:41 PM
Submit by Selkane, Aziza 8/4/2020 1:34:06 PM (Payment Verification for NCC203216)
* Inner Banks Engineering, PC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2020 5:00
PM 7/28/2020 8:51 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Swan Quarter FAmily Dollar
NC Reference No.*
NCG01-2020-3216
Certificate of
NCC203216
Coverage (COC)
No. *
Invoice Date
7/28/2020
Initial Invoice No.
NCC203216-2020
Initial Fee
$ 100.00
Invoice Due Date
8/27/2020
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
8/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
Check Number*
4048
NOI Tracking No.
28893
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HYDE-2020-Swan Quarter FAmily Dollar