NCC204369_NOI 32170 Payment Verification_20201002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2020 9:53:40 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2020 8:09:09 AM (Review- Construction NOI 32170)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/29/2020 9:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM. The priority is: High 9/29/2020 9:54 AM
Submit by Selkane, Aziza 10/2/2020 10:41:33 AM (Payment Verification for NCC204369)
* Thomas Paladino
• Selkane, Aziza assigned the task to Selkane, Aziza 10/2/2020 10:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM. The priority is: High 10/1/2020 8:09 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Morningstar Tie Security Enhancements
NC Reference No.*
NCG01-2020-4369
Certificate of
NCC204369
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204369-2020
Initial Fee
$ 100.00
Invoice Due Date
10/31/2020
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
10/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
538159672
Transaction
Number*
NOI Tracking No.
32170
Tracking ID referenced upon subnittal
This is an Express
a No
Review Project
a Yes
Project Tracking ID
NCC-MECKL-2020-Morningstar Tie Security Enhancements