NCC203495_NOI 29813 Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 11:17:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/13/2020 9:23:18 AM (Review- Construction NOI 29813)
• The task was assigned to Clark, Paul by round robin distribution 8/12/2020 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM 8/12/2020 11:18 AM
Submit by Selkane, Aziza 8/13/2020 3:26:55 PM (Payment Verification for NCC203495)
* Colen E Davidson Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 8/13/2020 3:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM 8/13/2020 9:24 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Towerview Business Center Durham
NC Reference No.*
NCG01-2020-3495
Certificate of
NCC203495
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203495-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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
f Other
ePayment
530566948
Transaction
Number*
NOI Tracking No.
29813
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-DURHA-2020-Towerview Business Center Durham