NCC203464_NOI 29746 Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 9:00:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/11/2020 2:24:31 PM (Review- Construction NOI 29746)
• The task was assigned to Clark, Paul by round robin distribution 8/11/2020 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 9:01 AM
Submit by Selkane, Aziza 8/13/2020 7:54:35 AM (Payment Verification for NCC203464)
* Stewart Teegarden
• Selkane, Aziza assigned the task to Selkane, Aziza 8/13/2020 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 2:25 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jay Street Redevelopment
NC Reference No.*
NCG01-2020-3464
Certificate of
NCC203464
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203464-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
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
8/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530409600
Transaction
Number*
NOI Tracking No.
29746
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Jay Street Redevelopment