NCC204266_NOI 31914 Payment Verification_20200928

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2020 8:27:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/25/2020 4:28:00 PM (Review- Construction NOI 31914)
• Clark, Paul reassigned the task to Morman, Alaina 9/24/2020 4:40 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/24/2020 8:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM. The priority is: High 9/24/2020 8:27 AM
Subnut by Selkane, Aziza 9/28/2020 9:29:15 AM (Payment Verification for NCC204266)
* Morgan Hayes
• Selkane, Aziza assigned the task to Selkane, Aziza 9/28/2020 9:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00 PM.
The priority is: High 9/25/2020 4:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Public Storage Expansion
NC Reference No.*
NCG01-2020-4266
Certificate of
NCC204266
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204266-2020
Initial Fee
$ 100.00
Invoice Due Date
10/25/2020
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
9/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
537294820
Transaction
Number*
NOI Tracking No.
31914
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Public Storage Expansion