NCC203818_NOI 30736 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 8:14:47 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/1/2020 11:25:54 AM (Review- Construction NOI 30736)
• The task was assigned to Morman, Alaina by round robin distribution 8/31/2020 8:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM. The priority is: High 8/31/2020 8:14 PM
Submit by Selkane, Aziza 9/2/2020 3:16:23 PM (Payment Verification for NCC203818)
* EMHT
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 3:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM.
The priority is: High 9/1/2020 11:26 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Independence Imports Parking Lot Phase 3 - Civil Construction Documents
NC Reference No.*
NCG01-2020-3818
Certificate of
NCC203818
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203818-2020
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 eNOI 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
Check Number*
31072
NOI Tracking No.
30736
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Independence Imports Parking Lot Phase 3 - Civil Construction
Documents