NCC204878_NOI 34310 Payment Verification_20201029

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/27/2020 12:47:28 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/28/2020 10:50:31 AM (Review- Construction NOI 34310)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/27/2020 12:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2020 5:00
PM 10/27/2020 12:48 PM
Submit by Selkane, Aziza 10/29/2020 11:13:27 AM (Payment Verification for NCC204878)
* Dennis Hall
• Selkane, Aziza assigned the task to Selkane, Aziza 10/29/2020 11:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00
PM 10/28/2020 10:50 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cole Mill Road Hotel
NC Reference No.*
NCG01-2020-4878
Certificate of
NCC204878
Coverage (COC)
No. *
Invoice Date
10/28/2020
Initial Invoice No.
NCC204878-2020
Initial Fee
$ 100.00
Invoice Due Date
11/27/2020
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
10/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542072153
Transaction
Number*
NOI Tracking No.
34310
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Cole Mill Road Hotel