NCC204131_NOI 31599 Payment Verification_20200923

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/18/2020 8:10:20 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/22/2020 8:51:30 AM (Review- Construction NOI 31599)
• The task was assigned to Clark, Paul by round robin distribution 9/18/2020 8:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2020 5:00
PM. The priority is: High 9/18/2020 8:11 AM
Submit by Selkane, Aziza 9/23/2020 8:03:42 AM (Payment Verification for NCC204131)
* Bradley Hascall
• Selkane, Aziza assigned the task to Selkane, Aziza 9/23/2020 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 3, 2020 5:00 PM.
The priority is: High 9/22/2020 8:51 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pinnacle Cranes
NC Reference No.*
NCG01-2020-4131
Certificate of
NCC204131
Coverage (COC)
No. *
Invoice Date
9/22/2020
Initial Invoice No.
NCC204131-2020
Initial Fee
$ 100.00
Invoice Due Date
10/22/2020
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
9/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
536760970
Transaction
Number*
NOI Tracking No.
31599
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Pinnacle Cranes