NCC204641_NOI 33060 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 3:14:39 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/14/2020 9:13:28 AM (Review- Construction NOI 33060)
• The task was assigned to Clark, Paul by round robin distribution 10/13/2020 3:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 3:14 PM
Submit by Selkane, Aziza 10/14/2020 12:03:15 PM (Payment Verification for NCC204641)
* Owen M. Schultz 111
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 12:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2020 5:00
PM 10/14/2020 9:13 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
High Hampton Employee Parking
NC Reference No.*
NCG01-2020-4641
Certificate of
NCC204641
Coverage (COC)
No. *
Invoice Date
10/14/2020
Initial Invoice No.
NCC204641-2020
Initial Fee
$ 100.00
Invoice Due Date
11/13/2020
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
10/14/2020
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*
4015
NOI Tracking No.
33060
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JACKS-2020-High Hampton Employee Parking