NCC203508_NOI 29765 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 1:43:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/13/2020 1:41:45 PM (Review- Construction NOI 29765)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/11/2020 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 1:44 PM
Submit by Selkane, Aziza 8/17/2020 3:03:14 PM (Payment Verification for NCC203508)
* FirstHealth of the Carolinas
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 3:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM 8/13/2020 1:42 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
FirstHealth Cancer Center Parking Deck
NC Reference No.*
NCG01-2020-3508
Certificate of
NCC203508
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203508-2020
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
8/17/2020
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*
100146321
NOI Tracking No.
29765
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-FirstHealth Cancer Center Parking Deck