NCC204362_NOI 32229 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2020 4:47:26 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/30/2020 10:56:34 PM (Review- Construction NOI 32229)
• The task was assigned to Morman, Alaina by round robin distribution 9/29/2020 4:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 4:48 PM
Submit by Selkane, Aziza 10/13/2020 3:25:34 PM (Payment Verification for NCC204362)
* Duke Corporate Accounts Payable
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 3:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 10:56 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Codina Lemur Medicine & Research Center
NC Reference No.*
NCG01-2020-4362
Certificate of
NCC204362
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204362-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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 Payment
10/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5300094857
NOI Tracking No.
32229
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Codina Lemur Medicine & Research Center