NCC203980_NOI 31066 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/8/2020 12:33:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/10/2020 3:44:38 PM (Review- Construction NOI 31066)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/10/2020 11:23 AM
* Thank you!
• The task was assigned to Morman, Alaina by round robin distribution 9/8/2020 12:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2020 5:00
PM 9/8/2020 12:33 PM
Submit by Selkane, Aziza 9/29/2020 2:14:35 PM (Payment Verification for NCC203980)
* l imley-Horn & Assoc., In.
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 2:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 3:45 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
IAA Clayton
NC Reference No.*
NCG01-2020-3980
Certificate of
NCC203980
Coverage (COC)
No. *
Invoice Date
9/10/2020
Initial Invoice No.
NCC203980-2020
Initial Fee
$ 100.00
Invoice Due Date
10/10/2020
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
Check Number*
216798886
NOI Tracking No.
31066
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-IAA Clayton