NCC204009_NOI 31252 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2020 12:19:22 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/11/2020 5:44:14 PM (Review- Construction NOI 31252)
• The task was assigned to Morman, Alaina by round robin distribution 9/10/2020 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2020 5:00
PM. The priority is: High 9/10/2020 12:19 PM
Submit by Selkane, Aziza 9/15/2020 7:34:22 AM (Payment Verification for NCC204009)
* Krystal Harris
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2020 5:00 PM.
The priority is: High 9/11/2020 5:44 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Roberts Bakery - Warehouse Expansion
NC Reference No.*
NCG01-2020-4009
Certificate of
NCC204009
Coverage (COC)
No. *
Invoice Date
9/11/2020
Initial Invoice No.
NCC204009-2020
Initial Fee
$ 100.00
Invoice Due Date
10/11/2020
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
9/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535486317
Transaction
Number*
NOI Tracking No.
31252
Tracking ID referenced upon subnittal
This is an Express
a No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2020-Roberts Bakery - Warehouse Expansion