NCC204089_NOI 31427 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 4:45:39 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 2:44:01 PM (Review- Construction NOI 31427)
• The task was assigned to Gwinn, Matt by round robin distribution 9/14/2020 4:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 4:46 PM
Submit by Selkane, Aziza 9/30/2020 12:46:08 PM (Payment Verification for NCC204089)
* Monteith Construction Corp.
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 12:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:44 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Davis Community Explansion
NC Reference No.*
NCG01-2020-4089
Certificate of
NCC204089
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204089-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
9/30/2020
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*
24028
NOI Tracking No.
31427
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-Davis Community ExpIansion