NCC203601_NOI 29982 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 9:44:54 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/18/2020 4:35:51 PM (Review- Construction NOI 29982)
• Morman, Alaina reassigned the task to Morman, Alaina 8/17/2020 9:49 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 8/17/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 9:45 AM
Submit by McCoy, Suzanne 8/19/2020 8:10:17 AM (Payment Verification for NCC203601)
* William Andris
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM 8/18/2020 4:36 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parkstone Lot 13 (aka OP2 Multi -tenant building)
NC Reference No.*
NCG01-2020-3601
Certificate of
NCC203601
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203601-2020
Initial Fee
$ 100.00
Invoice Due Date
9/17/2020
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
8/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531428849
Transaction
Number*
NOI Tracking No.
29982
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Parkstone Lot 13 (aka OP2 Multi -tenant building)