NCC202988_NOI 28168 Payment Verification_20200805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/13/2020 11:05:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/15/2020 8:22:55 AM (Review- Construction NOI 28168)
• Clark, Paul reassigned the task to Garcia, Lauren V 7/13/2020 4:14 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 7/13/2020 11:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2020 5:00 PM
7/13/2020 11:06 AM
Submit by Selkane, Aziza 8/5/2020 1:10:51 PM (Payment Verification for NCC202988)
* Town of Columbia
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2020 1:10 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2020 5:00 PM
7/15/2020 8:23 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Town of Columbia - Contract 33 - 2017 CDBG Project
NC Reference No.*
NCG01-2020-2988
Certificate of
NCC202988
Coverage (COC)
No. *
Invoice Date
7/15/2020
Initial Invoice No.
NCC202988-2020
Initial Fee
$ 100.00
Invoice Due Date
8/14/2020
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
8/5/2020
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*
35894
NOI Tracking No.
28168
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-TYRRE-2020-Town of Columbia - Contract 33 - 2017 CDBG Project