NCC203459_NOI 29714 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 12:49:32 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/11/2020 12:34:07 PM (Review- Construction NOI 29714)
• Morman, Alaina reassigned the task to Gwinn, Matt 8/10/2020 1:43 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 8/10/2020 12:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM 8/10/2020 12:50 PM
Submit by Selkane, Aziza 8/17/2020 3:00:21 PM (Payment Verification for NCC203459)
* Stewart's Grading and Hauling Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 2:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 12:34 PM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Creekside Self Storage - Rough Grading Package
NC Reference No.*
NCG01-2020-3459
Certificate of
NCC203459
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203459-2020
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
8/17/2020
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*
9826
NOI Tracking No.
29714
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STOKE-2020-Creekside Self Storage - Rough Grading Package