NCC204114_NOI 31592 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2020 9:33:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/18/2020 1:16:47 PM (Review- Construction NOI 31592)
• The task was assigned to Clark, Paul by round robin distribution 9/17/2020 9:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2020 5:00
PM 9/17/2020 9:33 PM
Submit by Selkane, Aziza 9/22/2020 8:37:23 AM (Payment Verification for NCC204114)
* Kristyna Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2020 5:00 PM
9/18/2020 1:17 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Arden Retail Store
NC Reference No.*
NCG01-2020-4114
Certificate of
NCC204114
Coverage (COC)
No. *
Invoice Date
9/18/2020
Initial Invoice No.
NCC204114-2020
Initial Fee
$ 100.00
Invoice Due Date
10/18/2020
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
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
536610323
Transaction
Number*
NOI Tracking No.
31592
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Arden Retail Store