NCC203767_NOI 30520 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2020 9:06:04 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/28/2020 9:42:18 AM (Review- Construction NOI 30520)
. The task was assigned to Gwinn, Matt by round robin distribution 8/26/2020 9:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM 8/26/2020 9:08 PM
Submit by Selkane, Aziza 8/28/2020 12:56:15 PM (Payment Verification for NCC203767)
* Christopher Stanley
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 12:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2020 5:00 PM
8/28/2020 9:42 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Huntersville Distribution Park
NC Reference No.*
NCG01-2020-3767
Certificate of
NCC203767
Coverage (COC)
No. *
Invoice Date
8/28/2020
Initial Invoice No.
NCC203767-2020
Initial Fee
$ 100.00
Invoice Due Date
9/27/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
532997599
Transaction
Number*
NOI Tracking No.
30520
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-HuntersviIle Distribution Park