NCC203816_NOI 30595 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 12:34:01 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 10:42:29 AM (Review- Construction NOI 30595)
. The task was assigned to Gwinn, Matt by round robin distribution 8/28/2020 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 12:35 PM
Submit by Selkane, Aziza 9/2/2020 8:15:31 AM (Payment Verification for NCC203816)
* C Y Thomas/1/
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 10:42 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Park Huntersville - PPSD MOB
NC Reference No.*
NCG01-2020-3816
Certificate of
NCC203816
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203816-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533561581
Transaction
Number*
NOI Tracking No.
30595
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-The Park Huntersville - PPSD MOB