NCC203944_NOI 31035 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/5/2020 5:58:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/9/2020 12:31:26 PM (Review- Construction NOI 31035)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/7/2020 10:35 AM
. The task was assigned to Morman, Alaina by round robin distribution 9/5/2020 5:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2020 5:00
PM 9/5/2020 5:58 AM
Submit by Selkane, Aziza 9/15/2020 11:29:42 AM (Payment Verification for NCC203944)
* Choate Construction Company
Charlotte Petty Cash
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 11:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2020 5:00 PM
9/9/2020 12:32 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Project Optic
NC Reference No.*
NCG01-2020-3944
Certificate of
NCC203944
Coverage (COC)
No. *
Invoice Date
9/9/2020
Initial Invoice No.
NCC203944-2020
Initial Fee
$ 100.00
Invoice Due Date
10/9/2020
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
r Other
Check Number*
2980
NOI Tracking No.
31035
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Project Optic