NCC204687_NOI 33077 Payment Verification_20201021

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 4:44:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/16/2020 11:50:33 AM (Review- Construction NOI 33077)
• Clark, Paul reassigned the task to Morman, Alaina 10/14/2020 8:32 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/13/2020 4:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 4:45 PM
Subnut by Selkane, Aziza 10/21/2020 9:08:18 AM (Payment Verification for NCC204687)
* The John R. McAdams Company, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 9:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 11:51 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Davis Park East
NC Reference No.*
NCG01-2020-4687
Certificate of
NCC204687
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204687-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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
10/21 /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
5409900361
Transaction
Number*
NOI Tracking No.
33077
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Davis Park East