NCC203298_NOI 29183 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2020 2:38:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/3/2020 8:32:04 AM (Review- Construction NOI 29183)
. The task was assigned to Clark, Paul by round robin distribution 7/30/2020 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00 PM.
The priority is: High 7/30/2020 2:39 PM
Submit by Selkane, Aziza 9/29/2020 8:53:33 AM (Payment Verification for NCC203298)
* Doug Muhle
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2020 5:00
PM. The priority is: High 8/3/2020 8:32 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Berklee lots 18&19
NC Reference No.*
NCG01-2020-3298
Certificate of
NCC203298
Coverage (COC)
No. *
Invoice Date
8/3/2020
Initial Invoice No.
NCC203298-2020
Initial Fee
$ 100.00
Invoice Due Date
9/2/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537577852
Transaction
Number*
NOI Tracking No.
29183
Tracldng ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Berklee lots 18&19