NCC203714_NOI 30406 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2020 1:22:55 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/26/2020 3:15:06 PM (Review- Construction NOI 30406)
• The task was assigned to Gwinn, Matt by round robin distribution 8/25/2020 1:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM 8/25/2020 1:24 PM
Submit by Selkane, Aziza 8/27/2020 9:00:55 AM (Payment Verification for NCC203714)
* Stewart Teegarden
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 3:16 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Tuckaseegee Road Redevelopment
NC Reference No.*
NCG01-2020-3714
Certificate of
NCC203714
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203714-2020
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
r Other
ePayment
532731895
Transaction
Number*
NOI Tracking No.
30406
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Tuckaseegee Road Redevelopment