NCC204080_NOI 31474 Payment Verification_20200918

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 3:46:42 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/17/2020 2:14:59 PM (Review- Construction NOI 31474)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/15/2020 3:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM 9/15/2020 3:47 PM
Submit by McCoy, Suzanne 9/18/2020 8:26:48 AM (Payment Verification for NCC204080)
* Theresa Robertson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/18/2020 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:15 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Green Level Mixed -Use Destination Center Medical Office Building Phase 1A
NC Reference No.*
NCG01-2020-4080
Certificate of
NCC204080
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204080-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
536078093
Transaction
Number*
NOI Tracking No.
31474
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Green Level Mixed -Use Destination Center Medical Office
Building Phase 1A