NCC203875_NOI 30769 Payment Verification_20200914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 9:04:51 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/2/2020 5:08:21 PM (Review- Construction NOI 30769)
• Garcia, Lauren V reassigned the task to Morman, Alaina 9/1/2020 2:19 PM
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• The task was assigned to Garcia, Lauren V by round robin distribution 9/1/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 9:04 AM
Submit by Selkane, Aziza 9/14/2020 9:47:33 AM (Payment Verification for NCC203875)
* Jamie P Atkinson
• Selkane, Aziza assigned the task to Selkane, Aziza 9/14/2020 9:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM
9/2/2020 5:08 PM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Administrative and Warehouse Repairs - Buildings 905, 1116, FC45, and 1855
NC Reference No.*
NCG01-2020-3875
Certificate of
NCC203875
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203875-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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 Payment
9/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535155171
Transaction
Number*
NOI Tracking No.
30769
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Ad min istrative and Warehouse Repairs - Buildings 905, 1116,
FC45, and 1855