NCC203325_NOI 29330 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 11:07:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/4/2020 9:04:17 AM (Review- Construction NOI 29330)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 8/3/2020 1:21 PM
. The task was assigned to Farkas, Jim J by round robin distribution 8/3/2020 11:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00
PM 8/3/2020 11:07 AM
Submit by Selkane, Aziza 8/11/2020 12:12:59 PM (Payment Verification for NCC203325)
* Depo Properties, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 12:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM 8/4/2020 9:04 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Nations Ford Warehouse
NC Reference No.*
NCG01-2020-3325
Certificate of
NCC203325
Coverage (COC)
No. *
Invoice Date
8/4/2020
Initial Invoice No.
NCC203325-2020
Initial Fee
$ 100.00
Invoice Due Date
9/3/2020
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
r Other
Check Number*
1063
NOI Tracking No.
29330
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Nations Ford Warehouse