NCC203850_NOI 30828 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 10:18:38 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/2/2020 7:59:49 AM (Review- Construction NOI 30828)
. The task was assigned to Gwinn, Matt by round robin distribution 9/1/2020 10:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 10:18 PM
Submit by Selkane, Aziza 10/20/2020 7:59:24 AM (Payment Verification for NCC203850)
* Belmont Industrial, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM
9/2/2020 7:59 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Woodlawn Industriial Park
NC Reference No.*
NCG01-2020-3850
Certificate of
NCC203850
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203850-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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
10/20/2020
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*
6052
NOI Tracking No.
30828
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Woodlawn Industriial Park