NCC203374_NOI 29523 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2020 5:01:02 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/6/2020 3:42:27 PM (Review- Construction NOI 29523)
. The task was assigned to Farkas, Jim J by round robin distribution 8/5/2020 5:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2020 5:00 PM.
The priority is: High 8/5/2020 5:01 PM
Submit by Selkane, Aziza 8/11/2020 11:49:55 AM (Payment Verification for NCC203374)
* Gemini Construction Company
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 11:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2020 5:00
PM. The priority is: High 8/6/2020 3:42 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Randolph Mall Redevelopment
NC Reference No.*
NCG01-2020-3374
Certificate of
NCC203374
Coverage (COC)
No. *
Invoice Date
8/6/2020
Initial Invoice No.
NCC203374-2020
Initial Fee
$ 100.00
Invoice Due Date
9/5/2020
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 Payment
8/11/2020
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*
47767
NOI Tracking No.
29523
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-Randolph Mall Redevelopment