NCC203799_NOI 30655 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 10:41:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/31/2020 1:54:35 PM (Review- Construction NOI 30655)
• The task was assigned to Clark, Paul by round robin distribution 8/31/2020 10:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM 8/31/2020 10:41 AM
Submit by Selkane, Aziza 9/2/2020 3:59:05 PM (Payment Verification for NCC203799)
* James Victor Blak
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 3:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31/2020 1:54 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Idolwood
NC Reference No.*
NCG01-2020-3799
Certificate of
NCC203799
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203799-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
r Other
Check Number*
1003
NOI Tracking No.
30655
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Idolwood