NCC203343_NOI 29437 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2020 2:54:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/4/2020 4:24:07 PM (Review- Construction NOI 29437)
• The task was assigned to Clark, Paul by round robin distribution 8/4/2020 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 2:55 PM
Submit by Selkane, Aziza 8/12/2020 9:26:32 AM (Payment Verification for NCC203343)
* Lanier/Van Sickle Construction Services
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2020 5:00
PM 8/4/2020 4:24 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lanier Material Yard #4
NC Reference No.*
NCG01-2020-3343
Certificate of
NCC203343
Coverage (COC)
No. *
Invoice Date
8/4/2020
Initial Invoice No.
NCC203343-2020
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
8/12/2020
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*
1313
NOI Tracking No.
29437
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Lanier Material Yard #4