NCC203706_NOI 30427 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2020 3:43:12 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/26/2020 8:23:35 AM (Review- Construction NOI 30427)
• Clark, Paul reassigned the task to Morman, Alaina 8/25/2020 4:21 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/25/2020 3:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM. The priority is: High 8/25/2020 3:44 PM
Subnut by Selkane, Aziza 8/27/2020 8:36:49 AM (Payment Verification for NCC203706)
* Kyle Bilafer
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 8:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM.
The priority is: High 8/26/2020 8:24 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cabarrus County Operations Center
NC Reference No.*
NCG01-2020-3706
Certificate of
NCC203706
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203706-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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 Payme nt
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
532677136
Transaction
Number*
NOI Tracking No.
30427
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Cabarrus County Operations Center