NCC204079_NOI 31469 Payment Verification_20201019

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 3:04:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/17/2020 2:13:03 PM (Review- Construction NOI 31469)
• Clark, Paul reassigned the task to Garcia, Lauren V 9/15/2020 3:47 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/15/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM 9/15/2020 3:05 PM
Subnut by Selkane, Aziza 10/19/2020 9:40:42 AM (Payment Verification for NCC204079)
* Jeffrey C Walkers
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2020 9:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:13 PM

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•
• yrnent Verification
NORTH CAROLINA
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Project Name
Hwy 55 Burger and Fries
NC Reference No.*
NCG01-2020-4079
Certificate of
NCC204079
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204079-2020
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 Payment
10/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540760786
Transaction
Number*
NOI Tracking No.
31469
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Hwy 55 Burger and Fries