NCC203723_NOI 30454 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2020 9:04:03 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/26/2020 3:46:38 PM (Review- Construction NOI 30454)
• The task was assigned to Clark, Paul by round robin distribution 8/26/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM. The priority is: High 8/26/2020 9:04 AM
Submit by Selkane, Aziza 9/3/2020 9:10:24 AM (Payment Verification for NCC203723)
* Diamond Contracting, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM.
The priority is: High 8/26/2020 3:47 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ambit Plumbing
NC Reference No.*
NCG01-2020-3723
Certificate of
NCC203723
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203723-2020
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
9/3/2020
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*
39848
NOI Tracking No.
30454
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Ambit Plumbing